Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| VASTU CONSTRUCTION, INC. | OLD SAYBROOK, CT | Mar 10, 2017 | Repeat | Final Order | $27,885 | 02001 |
| UNITED FL CONSTRUCTION, INC. | RIVERVIEW, FL | Mar 1, 2017 | Repeat | Final Order | $27,885 | 02002 |
| R. D. MASONRY, INC. | WHEATON, IL | Feb 15, 2017 | Repeat | Final Order | $27,885 | 02001 |
| ALEX CASTRO CUSTOM WOODWORKING | SOUTH HACKENSACK, NJ | May 2, 2017 | Willful | Final Order | $27,885 | 02001 |
| ALEX CASTRO CUSTOM WOODWORKING | SOUTH HACKENSACK, NJ | May 25, 2017 | Willful | C | $27,885 | 02001 |
| DOCKSIDE STEEL PROCESSING, LLC | CHICAGO, IL | Mar 23, 2017 | Repeat | Final Order | $27,885 | 02003 |
| NINJA CONSTRUCTION INC. | PANAMA CITY BEACH, FL | Feb 8, 2017 | Repeat | Final Order | $27,885 | 01004 |
| TRI-STATE PAINTING INC. | BOSTON, MA | Nov 28, 2012 | Willful | Initial | $27,834 | 02001 |
| U.S. MINERALS, L.L.C. | GALVESTON, TX | Sep 26, 2012 | Willful | Adjusted | $27,830 | 02003 |
| U.S. MINERALS, L.L.C. | GALVESTON, TX | Sep 26, 2012 | Willful | Adjusted | $27,830 | 02002 |
| U.S. MINERALS, L.L.C. | GALVESTON, TX | Sep 26, 2012 | Willful | Adjusted | $27,830 | 02001 |
| DETWILER ROOFING LLC. | GEORGETOWN, DE | Jul 29, 2025 | Repeat | Final Order | $27,804 | 01001 |
| DETWILER ROOFING LLC. | GEORGETOWN, DE | Mar 2, 2026 | Other-Than-Serious | Failed to Abate | $27,804 | 01001 |
| DETWILER ROOFING LLC. | GEORGETOWN, DE | Aug 15, 2025 | Repeat | C | $27,804 | 01001 |
| NATIONAL WIRE LLC | CONROE, TX | Aug 15, 2025 | Repeat | Final Order | $27,804 | 01001 |
| HAILIANG COPPER TEXAS INC | SEALY, TX | Sep 5, 2025 | Repeat | Final Order | $27,804 | 02001 |
| ELECT GENERAL CONTRACTORS, INC. | COLUMBUS, OH | Jul 18, 2025 | Repeat | Final Order | $27,804 | 02001 |
| DYNAMIC ENGINEERING, INC. | WATERTOWN, SD | Oct 15, 2025 | Repeat | Final Order | $27,804 | 02001A |
| CONSTRUCTORA INC. | JERSEY CITY, NJ | Aug 28, 2025 | Repeat | Final Order | $27,804 | 02001 |
| NC WORKS INC | SAN ANTONIO, TX | Apr 2, 2026 | Repeat | Final Order | $27,804 | 01001 |
| FERNMOOR HOMES LLC | DOWNINGTOWN, PA | Apr 2, 2026 | Repeat | Final Order | $27,804 | 01001 |
| GALAXY BALLOONS INC. | CLEVELAND, OH | Dec 22, 2025 | Repeat | Final Order | $27,804 | 02001 |
| WILSON KEHOE & MILLER CORPORATION | SAINT PETE BEACH, FL | Dec 10, 2025 | Repeat | Final Order | $27,804 | 01001 |
| SANCHEZ ROOFING, LLC | TOPEKA, KS | Jan 27, 2026 | Repeat | Final Order | $27,804 | 02001 |
| AMERICAN SEWER SERVICES, INC. | PEWAUKEE, WI | Feb 6, 2026 | Repeat | Final Order | $27,804 | 01001 |
| SAN FELIPE BUILDS LLC | BROKEN ARROW, OK | Jan 30, 2026 | Repeat | Final Order | $27,804 | 01001 |
| ARC CONTRACTING OF WISCONSIN, INC. | APPLETON, WI | Oct 2, 2025 | Repeat | Final Order | $27,804 | 01001 |
| ARGEN CONTRACTING, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | Final Order | $27,804 | 02001 |
| ARGEN CONTRACTING, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | C | $27,804 | 02001 |
| OJVEJV, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | Final Order | $27,804 | 02002 |
| OJVEJV, INC. | PAPILLION, NE | Jan 30, 2026 | Repeat | Final Order | $27,804 | 02001 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 01001 |
| CANO ROOFING, INC. | BOISE, ID | Sep 3, 2025 | Repeat | Final Order | $27,804 | 02001 |
| APPIAN MANUFACTURING CORPORATION | COLUMBUS, OH | Mar 24, 2026 | Repeat | Final Order | $27,804 | 02001A |
| GREENTEK PROPERTY SOLUTIONS LLC | RIVERVIEW, FL | Dec 16, 2025 | Repeat | Final Order | $27,804 | 01001 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 02003 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 02002 |
| VAIL INDUSTRIES, INC. | NAVARRE, OH | Sep 26, 2025 | Repeat | Final Order | $27,804 | 02001 |
| TAB HOLDING COMPANY INC. | OMAHA, NE | Dec 8, 2025 | Repeat | Final Order | $27,804 | 02001 |
| NEXT DIMENSION CONSTRUCTION AND ROOFING, INC. | WINTER GARDEN, FL | Aug 29, 2025 | Repeat | Final Order | $27,804 | 02001 |
| OLYMPIC MARKETING GROUP, INC. | LYNN, MA | Aug 20, 2025 | Repeat | Final Order | $27,804 | 01001 |
| J.L. ADLER ROOFING & SHEET METAL, INC. | ELGIN, IL | Dec 30, 2025 | Repeat | Final Order | $27,804 | 02001 |
| FERNANDO JJ CARPENTRY LLC | HARTFORD, CT | Nov 14, 2025 | Repeat | Final Order | $27,804 | 02001 |
| UTICA METAL PRODUCTS, INC. | UTICA, NY | Nov 17, 2025 | Repeat | Final Order | $27,804 | 02001 |
| K & W UNDERGROUND, INC. | KANSAS CITY, KS | Dec 15, 2025 | Repeat | Final Order | $27,804 | 01003 |
| K & W UNDERGROUND, INC. | KANSAS CITY, KS | Dec 15, 2025 | Repeat | Final Order | $27,804 | 01002 |
| K & W UNDERGROUND, INC. | KANSAS CITY, KS | Dec 15, 2025 | Repeat | Final Order | $27,804 | 01001 |
| BIG JOHNSON CONSTRUCTION | SAINT JOSEPH, MO | Sep 16, 2025 | Repeat | Final Order | $27,804 | 01001 |
| DAKOTA UNDERGROUND | FARGO, ND | Dec 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| MVP PLUMBING CORP. | MOUNT PROSPECT, IL | Sep 25, 2025 | Repeat | Final Order | $27,804 | 02001 |