Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
DUTCH HERITAGE CONSTRUCTION, LLC. MEDINA, OH Jan 20, 2023 Willful C $28,454 02001
JUVE GUZMAN BOWLING GREEN, OH Jan 3, 2019 Willful Final Order $28,454 01001A
NCP CONSTRUCTION, INC. NORTHWOOD, NH Jan 18, 2018 Willful Final Order $28,454 02001
NCP CONSTRUCTION, INC. NORTHWOOD, NH Feb 1, 2018 Willful C $28,454 02001
BRITO CONSTRUCTION INC. FLORHAM PARK, NJ Jan 2, 2019 Willful Final Order $28,454 02001
OCEAN ROOFING OF FLORIDA LLC. ORLANDO, FL Jan 16, 2019 Willful Initial $28,454 02001
CASEY BORTLES MAUMEE, OH Sep 6, 2018 Willful Final Order $28,454 01003
CASEY BORTLES MAUMEE, OH Sep 6, 2018 Willful Final Order $28,454 01002
CASEY BORTLES MAUMEE, OH Sep 6, 2018 Willful Final Order $28,454 01001
OSCAR OCON WASHINGTON, DC Apr 13, 2018 Willful Final Order $28,454 01001
PABLO MENDOZA DBA MENDOZA CARPENTRY, INC. HOFFMAN ESTATES, IL Jun 15, 2018 Willful Final Order $28,454 01001
CLINT FORREST RYE, NH May 8, 2018 Willful Final Order $28,454 02001
ROBERT LITTMAN PLYMOUTH, MA Apr 13, 2018 Willful Final Order $28,454 02001
HJP CONSTRUCTION, LLC. COLUMBUS, OH Mar 27, 2018 Willful Final Order $28,454 02001
HILLTOWN CONSTRUCTION, INC. FRANKFORT, IL Jun 6, 2018 Willful Final Order $28,454 01001
CONNECTICUT RESTORATION, INC NEW LONDON, CT Mar 8, 2018 Willful Final Order $28,454 02001
KORY DUNNAVANT DBA COMFORT LIVINGS SWANSEA, IL Jul 24, 2018 Willful Final Order $28,454 01001
EMERALD, INC. GLENVIEW, IL Jul 6, 2018 Willful Final Order $28,454 02001
OSCAR GARDUNO RUBIO MONTGOMERY, AL Sep 28, 2018 Willful Final Order $28,454 02001
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Aug 27, 2018 Willful Final Order $28,454 02005
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Oct 11, 2018 Willful C $28,454 02005
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Aug 27, 2018 Willful Final Order $28,454 02004
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Oct 11, 2018 Willful C $28,454 02004
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Aug 27, 2018 Willful Final Order $28,454 02002
L.L.E. CONSTRUCTION LLC BRIDGEPORT, CT Oct 11, 2018 Willful C $28,454 02002
BRUTUS CONSTRUCTION INC. MIDDLETOWN, DE Aug 17, 2018 Willful Final Order $28,454 01001
CHRIS EATON, LLC PHILADELPHIA, PA Jan 9, 2018 Willful Final Order $28,454 02002
CHRIS EATON, LLC PHILADELPHIA, PA Jan 9, 2018 Willful Final Order $28,454 02001A
LIEFFRING CONSTRUCTION MANDAN, ND Mar 22, 2018 Willful Final Order $28,454 01001
CITY BUILDERS, LLC PHILADELPHIA, PA Apr 2, 2018 Willful Final Order $28,454 02001
RYAN LAFAVE BREWERTON, NY Mar 12, 2018 Willful Final Order $28,454 01001
RYAN LAFAVE BREWERTON, NY Feb 8, 2021 Willful C $28,454 01001
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02005
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02004
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02003
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02002
HUA DA CONSTRUCTION, INC. PHILADELPHIA, PA Apr 17, 2018 Willful Final Order $28,454 02001A
E Z FRAMING CO. INC. ATLANTA, GA Mar 7, 2018 Willful Initial $28,452 01001
MANDO AMERICA CORPORATION OPELIKA, AL Aug 26, 2021 Repeat Initial $28,431 01001A
CREATIVE STONE MFG., INC. PUEBLO, CO Sep 18, 2019 Repeat Initial $28,416 02003A
CREATIVE STONE MFG., INC. PUEBLO, CO Sep 18, 2019 Repeat Initial $28,416 02001
GUTCHESS LUMBER CO., INC. CORTLAND, NY Aug 8, 2019 Repeat Final Order $28,415 02001
U.S. POSTAL SERVICE ORLANDO, FL Dec 9, 2019 Repeat Final Order $28,415 02001
DENT WIZARD INTERNATIONAL BLOOMFIELD, CT Jul 15, 2019 Repeat Final Order $28,415 02001
PETSMART, INC. BANGOR, ME Aug 12, 2019 Repeat Final Order $28,415 02001
PETSMART, INC. BANGOR, ME Sep 6, 2019 Repeat C $28,415 02001
U.S. POSTAL SERVICE - OAKLAND PD&C OAKLAND, CA Feb 6, 2019 Repeat Final Order $28,415 02001
AMERICAN FREIGHT FURNITURE AND MATTRESS MELBOURNE, FL Mar 25, 2020 Serious Failed to Abate $28,415 02002
AMERICAN FREIGHT FURNITURE AND MATTRESS MELBOURNE, FL Mar 25, 2020 Serious Failed to Abate $28,415 02001A
U.S. POSTAL SERVICE FAYVILLE, MA Feb 8, 2019 Repeat Final Order $28,415 01001
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