Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
SOLAR SOLUTION DC LLC WASHINGTON, DC Apr 13, 2018 Repeat Final Order $28,455 01001
TWIN CITY FAN COMPANIES, LTD ELKTON, SD May 23, 2018 Repeat Final Order $28,455 01001
LAKESHORE PLUMBING, INC. CHICAGO, IL Jan 18, 2018 Repeat Final Order $28,455 01001
GIANT BUILDERS, INC. LAKEWOOD, NJ Mar 1, 2018 Repeat Final Order $28,455 02001
GIANT BUILDERS, INC. LAKEWOOD, NJ Mar 1, 2018 Repeat Final Order $28,455 02002
SOLAR ROOF SOLUTIONS INC. TAMPA, FL Jan 8, 2018 Repeat Final Order $28,455 02001
U.S. CONSTRUCTION, INC. PHILADELPHIA, PA May 25, 2018 Repeat Final Order $28,455 02002
U.S. CONSTRUCTION, INC. PHILADELPHIA, PA Jul 9, 2018 Repeat C $28,455 02002
CECIL COMPTON CONSTRUCTION LLC BALLWIN, MO Jan 12, 2018 Repeat Final Order $28,455 02001A
WILLIAM TRAHANT JR, CONSTRUCTION INC. IPSWICH, MA May 14, 2018 Repeat Final Order $28,455 01004A
WILLIAM TRAHANT JR, CONSTRUCTION INC. IPSWICH, MA May 14, 2018 Repeat Final Order $28,455 01001
ARVIZU CONSTRUCTION LLC HUNTSVILLE, AL May 31, 2018 Repeat Final Order $28,455 02001
GEG CONSTRUCTION, INC EAST LONGMEADOW, MA Jun 11, 2018 Repeat Final Order $28,455 02001
JK EXCAVATING & UTILITIES, INC. MORROW, OH Jun 18, 2018 Repeat Final Order $28,455 03001
JK EXCAVATING & UTILITIES, INC. MORROW, OH Jul 6, 2018 Repeat Initial $28,455 03001
PACKAGING CORPORATION OF AMERICA ARLINGTON, TX Jun 29, 2018 Repeat Final Order $28,455 01001
DELTA CARPENTRY CONTRACTORS, INC. PALATINE, IL Mar 13, 2018 Repeat Final Order $28,455 02001
AAA BETTER ROOF, INC. BUFFALO GROVE, IL Feb 7, 2018 Repeat Final Order $28,455 02002
WOODRIDGE ENTERPRISES, INC. LINCOLNWOOD, IL May 7, 2018 Repeat Final Order $28,455 01002
DELTA CARPENTRY CONTRACTORS, INC. LINCOLNSHIRE, IL Mar 13, 2018 Repeat Final Order $28,455 02002
COAST 2 COAST SUPPORT, INC PEMBROKE PINES, FL Aug 30, 2018 Repeat Final Order $28,455 02001
MOISES DEGANTE DACULA, GA Jun 22, 2018 Repeat Final Order $28,455 02001
MOISES DEGANTE DACULA, GA Jun 22, 2018 Repeat Final Order $28,455 02001
BIG LOTS STORES, INC. LUZERNE, PA Jul 25, 2018 Repeat Initial $28,455 02001A
NICO CONSTRUCTION & REMODELING, INC. MARENGO, IL Aug 22, 2018 Repeat Final Order $28,455 02002
NICO CONSTRUCTION & REMODELING, INC. MARENGO, IL Sep 21, 2018 Repeat C $28,455 02002
TREASURE COAST ROOFING, L.L.C. PORT SAINT LUCIE, FL Jan 10, 2020 Repeat Final Order $28,455 01001
MANUEL GALLARDO BATAVIA, IL Feb 20, 2018 Repeat Final Order $28,455 02001
DDG CONSTRUCTION SERVICES, INC. SPRINGFIELD, MO Mar 8, 2019 Repeat Initial $28,455 02001
LAGORGA CONSTRUCTION LLC SHEFFIELD LAKE, OH Nov 27, 2018 Willful Final Order $28,454 01001
LAGORGA CONSTRUCTION LLC SHEFFIELD LAKE, OH Mar 6, 2019 Willful C $28,454 01001
VM GENERAL CONTRACTOR INC GREENLAND, NH Nov 21, 2018 Willful Final Order $28,454 01002B
ON THE LEVEL CONSTRUCTION INC STRATHAM, NH Nov 21, 2018 Willful Final Order $28,454 02001A
DUTCH HERITAGE CONSTRUCTION, LLC. PENINSULA, OH Oct 24, 2018 Willful Final Order $28,454 01001
MACIEL CONSTRUCTION LONG BEACH, MS Feb 6, 2019 Willful Final Order $28,454 02001
GAMA WRECKING, INC. PHILADELPHIA, PA Dec 3, 2018 Willful Final Order $28,454 02001
GOOSE LAKE CONSTRUCTION INC. MORTON GROVE, IL Oct 15, 2018 Willful Final Order $28,454 02001
CASEY BORTLES WATERVILLE, OH Jul 24, 2018 Willful Final Order $28,454 02003
CASEY BORTLES WATERVILLE, OH Jul 24, 2018 Willful Final Order $28,454 02002
CASEY BORTLES WATERVILLE, OH Jul 24, 2018 Willful Final Order $28,454 02001
MW EXTERIORS LLC STRONGSVILLE, OH Aug 27, 2018 Willful Final Order $28,454 02001
ZIGGY'S ROOFING, INC. VERNON HILLS, IL Jul 16, 2018 Willful Final Order $28,454 01001
JAIME MARTINEZ AUBURN, AL Jun 29, 2018 Willful Final Order $28,454 02001
AJ KEREKES ROOFING, LLC ALLENTOWN, PA Jul 9, 2018 Willful Final Order $28,454 01001
FREITAS FRAMING, LLC. FLORHAM PARK, NJ Jan 2, 2019 Willful Final Order $28,454 02001
GANDY STEEL ERECTION FLOWOOD, MS Mar 6, 2018 Willful Final Order $28,454 02001
DIONICIO LARA-BRIANO WICHITA, KS Sep 17, 2018 Willful Final Order $28,454 01001
NAVY CONTRACTORS, INC. MORRISTOWN, NJ Dec 28, 2018 Willful Final Order $28,454 02001
MILLER BROTHERS BUILDING SYSTEMS, LLC CHAMPAIGN, IL Nov 13, 2018 Willful Final Order $28,454 01001A
DUTCH HERITAGE CONSTRUCTION, LLC. MEDINA, OH Aug 22, 2018 Willful Final Order $28,454 02001
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