Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
D7 ROOFING SERVICES, INC. ROSEVILLE, CA Oct 15, 2019 Repeat C $28,800 02001
WA317960597 - VICTORIA ENTERPRISES INC SEATTLE, WA Jan 5, 2021 Repeat Final Order $28,800 01001
WA317957078 - ROOF DOCTOR INC LONGVIEW, WA Mar 8, 2023 Repeat 1 $28,800 01001
WA317939947 - N & M CONSTRUCTION SERVICES INC BOTHELL, WA Jun 22, 2016 Repeat Final Order $28,800 01001A
WA317941905 - A+ CONSTRUCTION LLC MOXEE, WA Sep 6, 2016 Repeat Final Order $28,800 01001
WA317941905 - A+ CONSTRUCTION LLC MOXEE, WA Jun 5, 2017 Repeat D $28,800 01001
WA317941905 - A+ CONSTRUCTION LLC MOXEE, WA Jul 7, 2017 Repeat C $28,800 01001
WA317941336 - A+ CONSTRUCTION LLC YAKIMA, WA Nov 3, 2016 Repeat Final Order $28,800 01001
UNITED FOODS INTERNATIONAL (USA), INC. HAYWARD, CA Jul 9, 2018 Repeat O $28,800 06001
WA317946911 - HPK LLC YAKIMA, WA Dec 29, 2017 Repeat Final Order $28,800 01001
WA317946911 - HPK LLC YAKIMA, WA May 3, 2018 Repeat C $28,800 01001
HACKENSACK ROOFING CO. INC. WALLINGTON, NJ Jan 26, 2017 Repeat Initial $28,800 02002
SKY CHEFS INC #1612 SEATTLE, WA Sep 17, 2009 - Final Order $28,800 01001
CALSTONE GALT, CA Mar 4, 2004 Repeat Final Order $28,800 04001
OAK TREE FURNITURE INC SANTA FE SPRINGS, CA Jan 11, 2013 Repeat Final Order $28,800 02001
C.P. CONSTRUCTION CO., INC. RUBIDOUX, CA Dec 27, 2002 Repeat Final Order $28,800 02001
SKY CHEFS INC #1612 SEATTLE, WA Dec 11, 2009 Serious State Settlement $28,800 01001
CONNER INDUSTRIES ALAMO, TX Sep 11, 2003 Willful Failed to Abate $28,800 02001
WILLIAMS-SONOMA STORES, INC. DENVER, CO Feb 21, 2024 Serious Failed to Abate $28,762 02001
HARTMAN CONSTRUCTION AND EQUIPMENT, INC. ANCHORAGE, AK Nov 13, 2019 Willful 2 $28,750 01006A
HARTMAN CONSTRUCTION AND EQUIPMENT, INC. ANCHORAGE, AK Nov 13, 2019 Willful 2 $28,750 01005
HARTMAN CONSTRUCTION AND EQUIPMENT, INC. ANCHORAGE, AK Nov 13, 2019 Willful 2 $28,750 01004
HARTMAN CONSTRUCTION AND EQUIPMENT, INC. ANCHORAGE, AK Nov 13, 2019 Willful 2 $28,750 01002
FRANCISCO MORALES CRUZ NEW ALBANY, OH Jan 26, 2023 Repeat Initial $28,714 01003
M.E. FRAMING, INC. LIBERTY TOWNSHIP, OH Jun 14, 2022 Repeat Initial $28,714 02001
ROMANOW PACKAGING, LLC LITTLETON, MA Oct 4, 2022 Repeat Final Order $28,714 01002
RENAISSANCE ROOFING, INC. LA GRANGE, IL Oct 13, 2022 Repeat Final Order $28,714 01001
LANDON HOMES, LP FRISCO, TX Sep 14, 2022 Repeat Final Order $28,714 01001
LANDON HOMES, LP FRISCO, TX Oct 19, 2022 Repeat C $28,714 01001
BIG 4 ERECTORS, L.P. BROOKSHIRE, TX Oct 28, 2022 Repeat Final Order $28,714 01001
X-L PLASTICS INC CLIFTON, NJ Dec 21, 2022 Repeat Final Order $28,714 02002C
X-L PLASTICS INC CLIFTON, NJ Jan 25, 2023 Repeat C $28,714 02002C
X-L PLASTICS INC CLIFTON, NJ Dec 21, 2022 Repeat Final Order $28,714 02001B
X-L PLASTICS INC CLIFTON, NJ Jan 25, 2023 Repeat C $28,714 02001B
A & C ROOFING COMPANY APPLETON, WI Nov 18, 2022 Repeat Final Order $28,714 02001A
A & C ROOFING COMPANY APPLETON, WI Jun 2, 2023 Repeat C $28,714 02001A
CHARLES AUSTIN HOLDINGS, LLC CHICAGO, IL Dec 28, 2022 Repeat Final Order $28,714 01001
THE FERRY CAP & SET SCREW COMPANY LAKEWOOD, OH Sep 23, 2022 Repeat Final Order $28,714 03001
THE FERRY CAP & SET SCREW COMPANY LAKEWOOD, OH May 15, 2023 Repeat Failed to Abate $28,714 03001
THE FERRY CAP & SET SCREW COMPANY LAKEWOOD, OH Oct 11, 2022 Repeat C $28,714 03001
SIELAFF CORPORATION MINERAL POINT, WI May 26, 2022 Repeat Final Order $28,714 02001
BORGERS OHIO, INC. NORWALK, OH Jun 14, 2022 Repeat Final Order $28,714 02001
ROBCO ELECTRIC, INC. LAS VEGAS, NV Jan 27, 2023 Repeat Final Order $28,714 01001
EPISCOPAL SCHOOL OF JACKSONVILLE, INC. JACKSONVILLE, FL Dec 27, 2022 Repeat Final Order $28,714 01001
HWASEUNG AUTOMOTIVE ALABAMA LLC ENTERPRISE, AL Sep 1, 2022 Repeat Final Order $28,714 01001
SUNNY ACRES NURSING HOME, INC. CHELMSFORD, MA Aug 9, 2022 Repeat Final Order $28,714 02002
PRIORITY CONTRACTING & ROOFING - HOUSTON, LLC SPRING, TX Mar 3, 2022 Repeat Final Order $28,714 02001
RIDGE CORPORATION FRAZEYSBURG, OH Mar 31, 2022 Repeat Final Order $28,714 02001
DAEWON AMERICA, INC. LAGRANGE, GA May 11, 2022 Repeat Final Order $28,714 02001
HARVEST RICE, INC. WEINER, AR Sep 26, 2022 Repeat Final Order $28,714 02001
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