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Vehicle Safety

Vehicle Recalls320,000+ NHTSA safety recalls Browse VehiclesEvery make, model and year Complaints2.1M+ consumer safety complaints TSBs4.7M technical service bulletins VIN LookupDecode any vehicle VIN instantly OBD Codes12,000+ diagnostic trouble codes Fuel EconomyEPA MPG data for all vehicles Safety Ratings11,700+ NHTSA crash test ratings Investigations5,300+ NHTSA defect investigations StatisticsRecall trends & safety analysis Compare VehiclesTwo vehicles side by side

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Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Nov 1, 2022 Willful Final Order $103,593 01004B
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Dec 8, 2022 Willful C $103,593 01004B
ABC POLYMER INDUSTRIES, LLC HELENA, AL Aug 16, 2019 Willful Adjusted $103,470 02001
EDM AMERICAS, INC. WEST PITTSTON, PA Dec 11, 2018 Repeat Initial $103,469 02002
TUBAL-CAIN INDUSTRIAL SERVICES, INC. PORT ARTHUR, TX Jan 18, 2019 Willful Final Order $103,469 02001
TUBAL-CAIN INDUSTRIAL SERVICES, INC. PORT ARTHUR, TX Feb 20, 2019 Willful C $103,469 02001
MILLS WELL SERVICE, INC. WEWOKA, OK Oct 9, 2018 Willful Final Order $103,469 02003
MILLS WELL SERVICE, INC. WEWOKA, OK Oct 9, 2018 Willful Final Order $103,469 02002
MILLS WELL SERVICE, INC. WEWOKA, OK Oct 9, 2018 Willful Final Order $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 4, 2018 Willful Final Order $103,469 02002
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 29, 2018 Willful C $103,469 02002
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 4, 2018 Willful Final Order $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 29, 2018 Willful C $103,469 02001
TOY FACTORY TX, LLC ELYSBURG, PA Sep 14, 2018 Willful Final Order $103,469 02001A
TOY FACTORY TX, LLC ELYSBURG, PA Oct 10, 2018 Willful C $103,469 02001A
VFORGE, INC. LAKEWOOD, CO Sep 20, 2018 Willful Final Order $103,469 02002A
VFORGE, INC. LAKEWOOD, CO Oct 11, 2018 Willful C $103,469 02002A
VFORGE, INC. LAKEWOOD, CO Sep 20, 2018 Willful Final Order $103,469 02001A
VFORGE, INC. LAKEWOOD, CO Oct 11, 2018 Willful C $103,469 02001A
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 4, 2018 Willful Final Order $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA May 12, 2021 Willful Adjusted $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 29, 2018 Willful C $103,469 02001
CROWN ROOFING LLC SUNRISE, FL Apr 18, 2019 Repeat Adjusted $103,469 01001
CROWN ROOFING LLC JUPITER, FL Apr 18, 2019 Repeat Adjusted $103,469 02001
317735611 - JAM CONSTRUCTION INC CENTRAL POINT, OR Aug 5, 2024 Repeat Final Order $103,438 01001
317735265 - SKY RIDGE CONSTRUCTION LLC BEND, OR Mar 13, 2024 Repeat Final Order $103,438 01001
317736424 - RICO CONSTRUCTION CO TIGARD, OR Jun 14, 2024 Repeat Final Order $103,438 02003
DOLLAR TREE STORES, INC. COVENTRY, RI Jul 13, 2023 Repeat Initial $103,134 01002
DOLLAR TREE STORES, INC. COVENTRY, RI Jul 13, 2023 Repeat Initial $103,134 01001A
JMH ROOFING LLC WESTLAKE, OH Sep 7, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC WESTLAKE, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC WESTLAKE, OH Oct 2, 2023 Willful C $103,131 01002
C.R.H. ROOFING LLC TALLMADGE, OH Sep 8, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Sep 7, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Oct 2, 2023 Willful C $103,131 01002
C.R.H. ROOFING LLC UNIONTOWN, OH Sep 8, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Sep 7, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Oct 2, 2023 Willful C $103,131 01002
THE COMBINATION DOOR CO. FOND DU LAC, WI Feb 8, 2023 Willful Final Order $103,131 02001
GALAXY UNDERGROUND, INC. HIGHLAND PARK, IL Oct 25, 2023 Willful Final Order $103,131 02001
JMH ROOFING LLC CANTON, OH Sep 7, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC CANTON, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC CANTON, OH Oct 2, 2023 Willful C $103,131 01002
MIGUEL NUNEZ DOVER, DE Nov 17, 2023 Willful Final Order $103,128 01003
MIGUEL NUNEZ DOVER, DE Nov 17, 2023 Willful Final Order $103,128 01002
DOMINGOS 54 CONSTRUCTION INC AND MANUEL DOMINGOS PITA TAMPA, FL Mar 22, 2023 Willful Final Order $103,128 01001
DOLLAR TREE STORES INC. COLUMBUS, OH Mar 2, 2023 Repeat Initial $103,125 01002A
STELLAR MANAGEMENT GROUP II D/B/A QSI TAR HEEL, NC Aug 2, 2011 Willful Failed to Abate $103,050 01005
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