Browse OSHA Violations
Showing 326,570 violation records with penalties (filtered).
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| NU-WAY PRODUCTS COMPANY | WEST MEMPHIS, AR | Apr 9, 2020 | Repeat | Final Order | $10,178 | 01002A |
| FORSHEE CONSTRUCTION & RESTORATION LLC | WEST PALM BEACH, FL | Feb 7, 2020 | Repeat | Final Order | $10,178 | 01001 |
| BM INTERNATIONAL BUILDERS, INC. | CHICAGO, IL | Mar 8, 2021 | Repeat | C | $10,178 | 02002 |
| BM INTERNATIONAL BUILDERS, INC. | CHICAGO, IL | Dec 18, 2020 | Repeat | Final Order | $10,178 | 02002 |
| FIVE STAR BUILDING GROUP, INC. | SAINT AUGUSTINE, FL | Dec 22, 2020 | Repeat | Final Order | $10,178 | 01001 |
| DOUG HOLLYHAND REALTY, INC. | PANAMA CITY, FL | Feb 20, 2020 | Repeat | Final Order | $10,178 | 01001 |
| K & J BUILDERS LLC | ROMEOVILLE, IL | Jan 25, 2021 | Repeat | C | $10,178 | 02001 |
| K & J BUILDERS LLC | ROMEOVILLE, IL | Apr 2, 2020 | Repeat | Final Order | $10,178 | 02001 |
| FINISHING EDGE CARPENTRY LLC | FRANKLIN, WI | Aug 8, 2022 | Repeat | Initial | $10,170 | 02001 |
| TRINIDAD DRILLING LIMITED PARTNERSHIP | PECOS, TX | Aug 14, 2018 | Repeat | Final Order | $10,164 | 01001 |
| CENTRAL TRANSPORT | KANSAS CITY, KS | May 30, 2018 | Repeat | C | $10,164 | 02001 |
| CENTRAL TRANSPORT | KANSAS CITY, KS | May 2, 2018 | Repeat | Final Order | $10,164 | 02001 |
| LOWES HOME CENTERS, INC., DBA LOWE'S | DANBURY, CT | Dec 20, 2018 | Repeat | Final Order | $10,164 | 02001 |
| BORGWARNER TRANSMISSION SYSTEMS LLC | BELLWOOD, IL | Dec 27, 2018 | Repeat | Final Order | $10,164 | 02001 |
| U.S. POSTAL SERVICE | DICKINSON, TX | Aug 28, 2018 | Repeat | Final Order | $10,164 | 01001 |
| U.S. POSTAL SERVICE | DICKINSON, TX | Aug 28, 2018 | Repeat | Final Order | $10,164 | 01002 |
| U.S. POSTAL SERVICE | DICKINSON, TX | Aug 28, 2018 | Repeat | Final Order | $10,164 | 01003 |
| U.S. POSTAL SERVICE | PONTIAC, MI | Sep 26, 2018 | Repeat | Final Order | $10,164 | 02001 |
| NED STEVENS GUTTER CLEANING AND GENERAL CONTRACTING, INC. | PLAINFIELD, NJ | May 10, 2018 | Repeat | Final Order | $10,164 | 02002 |
| U.S. POSTAL SERVICE | SAINT LOUIS, MO | Apr 17, 2018 | Repeat | Final Order | $10,164 | 01001 |
| AMERICAN STEELWORKS, INC. | ARLINGTON HEIGHTS, IL | Feb 1, 2011 | Repeat | Initial | $10,163 | 02001 |
| EMERALD INC. | VERNON HILLS, IL | Sep 18, 2023 | Repeat | Failed to Abate | $10,156 | 01002 |
| ALL PHASE ROOFING, INC. | LAKE WORTH, FL | Jan 25, 2023 | Repeat | Initial | $10,153 | 02001 |
| RL SITEWORX, LLC | SHENANDOAH, TX | Aug 8, 2022 | Repeat | Initial | $10,152 | 01002 |
| FREGALETTE CONSTRUCTION, LLC | WENTZVILLE, MO | Aug 25, 2022 | Repeat | Initial | $10,152 | 02001 |
| FREGALETTE CONSTRUCTION, LLC | WENTZVILLE, MO | Aug 25, 2022 | Repeat | Initial | $10,152 | 02002A |
| COLUMBIANA BOILER COMPANY, LLC | COLUMBIANA, OH | Sep 28, 2022 | Repeat | Initial | $10,151 | 02001 |
| STAFFORD TRANSPORT | MABLETON, GA | Nov 7, 2014 | Repeat | Initial | $10,150 | 02002A |
| 78 CONSTRUCTION CORP. | GILLETTE, NJ | Sep 3, 1999 | Repeat | R | $10,150 | 02001 |
| 78 CONSTRUCTION CORP. | GILLETTE, NJ | Oct 29, 1999 | Repeat | Adjusted | $10,150 | 02001 |
| 78 CONSTRUCTION CORP. | GILLETTE, NJ | Sep 3, 1999 | Repeat | R | $10,150 | 02002 |
| 78 CONSTRUCTION CORP. | GILLETTE, NJ | Oct 29, 1999 | Repeat | Adjusted | $10,150 | 02002 |
| G.M. CONSTRUCTION INC | KAILUA KONA, HI | Oct 29, 2018 | Repeat | Final Order | $10,142 | 01001 |
| HUA XIA CONSTRUCTION LLC | HONOLULU, HI | May 21, 2018 | Repeat | Initial | $10,142 | 02001 |
| ARITA-POULSON GENERAL CONTRACTING LLC | KIHEI, HI | Oct 31, 2018 | Repeat | Initial | $10,142 | 01001 |
| TBR CONSTRUCTION, LLC | LEMONT, IL | Feb 8, 2024 | Repeat | Final Order | $10,141 | 02001 |
| ADVANCED ROOFING & WOODWORKING INC. | HIGHWOOD, IL | Apr 23, 2024 | Repeat | Final Order | $10,141 | 02001 |
| JBL CRAFTSMAN CONSTRUCTION LLC | GRAFTON, WI | Feb 1, 2024 | Repeat | Final Order | $10,141 | 02001 |
| HNDZ CONSTRUCTION INC. | RIVERVIEW, FL | Mar 5, 2024 | Repeat | Final Order | $10,141 | 02002 |
| BRENT LAWRENZ | WICHITA, KS | Mar 14, 2024 | Repeat | Final Order | $10,141 | 01001 |
| AMERICAN TOOL COMPANY | LINCOLN, RI | Feb 8, 2024 | Repeat | Final Order | $10,141 | 02001 |
| MAYFIELD SITE CONTRACTORS, INC. | PHILADELPHIA, PA | May 6, 2024 | Repeat | C | $10,141 | 01001 |
| MAYFIELD SITE CONTRACTORS, INC. | PHILADELPHIA, PA | Apr 16, 2024 | Repeat | Final Order | $10,141 | 01001 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Mar 11, 2024 | Repeat | C | $10,141 | 01002 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Apr 14, 2026 | Repeat | R | $10,141 | 01002 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Feb 9, 2024 | Repeat | Final Order | $10,141 | 01002 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Mar 11, 2024 | Repeat | C | $10,141 | 01003 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Apr 14, 2026 | Repeat | R | $10,141 | 01003 |
| JOHN BULL BUILDERS LLC | LAS VEGAS, NV | Feb 9, 2024 | Repeat | Final Order | $10,141 | 01003 |
| DEK ROOFING, INC. | MARGATE, FL | Dec 7, 2024 | Repeat | Final Order | $10,141 | 02001 |