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Vehicle Safety

Vehicle Recalls320,000+ NHTSA safety recalls Browse VehiclesEvery make, model and year Complaints2.1M+ consumer safety complaints TSBs4.7M technical service bulletins VIN LookupDecode any vehicle VIN instantly OBD Codes12,000+ diagnostic trouble codes Fuel EconomyEPA MPG data for all vehicles Safety Ratings11,700+ NHTSA crash test ratings Investigations5,300+ NHTSA defect investigations StatisticsRecall trends & safety analysis Compare VehiclesTwo vehicles side by side

Consumer Safety

Product Safety9,700+ CPSC product recalls Food Safety28,600+ FDA food recalls Pet Safety1.3M FDA animal adverse events Drug Safety17,500+ FDA drug recalls Device Safety38,400+ FDA device recalls Workplace Safety102,900+ OSHA injury reports Brand HistoryRecall lookup by company

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Browse OSHA Violations

Showing 7,904,188 violation records with penalties.

Company Location Date Type Event Penalty Citation
RIVERA'S ROOFING MILWAUKEE, WI Oct 11, 2017 Willful Final Order $27,885 01001
RIVERA'S ROOFING MILWAUKEE, WI Oct 31, 2017 Willful Initial $27,885 01001
ULTIMATE DEVELOPMENT INC. CENTER VALLEY, PA Jun 26, 2017 Repeat Final Order $27,885 02002
ASPEN CONTRACTING, INC. COLORADO SPRINGS, CO Jan 31, 2017 Repeat Final Order $27,885 01001
RYAN SCHULTZ LODI, WI May 4, 2017 Willful Final Order $27,885 02001
VH MASONRY CONSTRUCTION CO. CHICAGO, IL Sep 14, 2017 Repeat Final Order $27,885 02001
VH MASONRY CONSTRUCTION CO. CHICAGO, IL Nov 6, 2017 Repeat C $27,885 02001
NEEDHAM ROOFING, INC. COLORADO SPRINGS, CO May 1, 2017 Repeat Final Order $27,885 02001
NEEDHAM ROOFING, INC. COLORADO SPRINGS, CO May 22, 2017 Repeat C $27,885 02001
MALAGON FRAMING, LLC JACKSONVILLE, FL Aug 3, 2017 Willful Final Order $27,885 02001
A & D WOOD PRODUCTS, INC. ELIDA, OH Mar 20, 2017 Willful Final Order $27,885 01003A
A & D WOOD PRODUCTS, INC. ELIDA, OH Apr 12, 2017 Willful C $27,885 01003A
A & D WOOD PRODUCTS, INC. ELIDA, OH Mar 20, 2017 Willful Final Order $27,885 01002
A & D WOOD PRODUCTS, INC. ELIDA, OH Apr 12, 2017 Willful C $27,885 01002
A & D WOOD PRODUCTS, INC. ELIDA, OH Mar 20, 2017 Willful Final Order $27,885 01001
A & D WOOD PRODUCTS, INC. ELIDA, OH Apr 12, 2017 Willful C $27,885 01001
HAVCO WOOD PRODUCTS, LLC SCOTT CITY, MO Jun 15, 2017 Repeat Final Order $27,885 02001
THE ROOFING GUYS, INC. LA FAYETTE, NY Jan 19, 2017 Repeat Final Order $27,885 02001
THE ROOFING GUYS, INC. LA FAYETTE, NY Feb 23, 2017 Repeat C $27,885 02001
CUSTOM ROOFING CONTRACTING, LTD. GLENVIEW, IL Jul 7, 2017 Repeat Final Order $27,885 01001
W.B.R. ROOFING COMPANY, INC. BANNOCKBURN, IL Jun 29, 2017 Repeat Final Order $27,885 01001
SIERRA CONSTRUCTION, LLC MIDDLEBURY, CT Jan 20, 2017 Repeat Final Order $27,885 01001
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
JDH INDUSTRIES, INC. MERRICK, NY Mar 29, 2017 Repeat Final Order $27,885 02001
EZZO CONSTRUCTION, LLC JACKSONVILLE, FL Feb 10, 2017 Willful Final Order $27,885 02001
WOOSTER ROOFING WINCHESTER, MA Feb 3, 2017 Willful Final Order $27,885 01002
WOOSTER ROOFING WINCHESTER, MA Mar 6, 2017 Willful C $27,885 01002
WOOSTER ROOFING WINCHESTER, MA Feb 3, 2017 Willful Final Order $27,885 01001
WOOSTER ROOFING WINCHESTER, MA Mar 6, 2017 Willful C $27,885 01001
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
MONSTER CONSTRUCTION AND REHAB LLC CONCORD, NH Feb 21, 2017 Repeat Final Order $27,885 02002
MONSTER CONSTRUCTION AND REHAB LLC CONCORD, NH Nov 13, 2017 Repeat R $27,885 02002
MONSTER CONSTRUCTION AND REHAB LLC CONCORD, NH Apr 19, 2017 Repeat C $27,885 02002
GRM FRAMING, INC. ROCKWALL, TX Jan 20, 2017 Repeat Final Order $27,885 01002
REAL CONTRACTORS, LLC PHILADELPHIA, PA Jun 20, 2017 Repeat Final Order $27,885 02001
JUAN PALOMARES BAY SAINT LOUIS, MS Apr 7, 2017 Willful Final Order $27,885 02002
JUAN PALOMARES BAY SAINT LOUIS, MS Apr 7, 2017 Willful Final Order $27,885 02001
R. D. MASONRY, INC. WHEATON, IL Feb 15, 2017 Repeat Final Order $27,885 02001
GULF CABLE, LLC MILTON, FL May 19, 2017 Repeat Final Order $27,885 03001A
GULF CABLE, LLC MILTON, FL Jun 13, 2017 Repeat C $27,885 03001A
E-Z GENERAL & ROOFING CONTRACTORS INC FLAGLER BEACH, FL Mar 10, 2017 Repeat Final Order $27,885 01001
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
JBE CARPENTERS INC. PHILADELPHIA, PA - Serious Initial $27,806 02002
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