Browse OSHA Violations

Showing 7,843,452 violation records with penalties.

Company Location Date Type Event Penalty Citation
M.C. ROOFING GRAND FORKS AIR FORCE BASE, ND Mar 24, 2005 Willful Final Order $27,500 02003
M.C. ROOFING GRAND FORKS, ND Mar 29, 2005 Willful Final Order $27,500 01002
SEMINOLE EQUIPMENT, INC. ROSELAND, NJ Oct 21, 2004 Willful Final Order $27,500 02001
DEFFENBAUGH INDUSTRIES, INC. OMAHA, NE May 30, 2007 Other-Than-Serious Initial $27,500 01002
KNICKERBOCKER BED CO INC CARLSTADT, NJ Dec 17, 2003 Willful Final Order $27,500 02001
ST. LAWRENCE FOOD CORP. DBA: PRIMO FOODS OGDENSBURG, NY Oct 15, 2007 Willful Adjusted $27,500 02001
POLLMANN NORTH AMERICA, INC. ROMEOVILLE, IL Mar 25, 2004 Willful Final Order $27,500 02001
HUDSON RIVER CONSTRUCTION CO. VOORHEESVILLE, NY Oct 10, 2003 Willful Final Order $27,500 01004
IMPERIAL MASONRY, LTD DALLAS, TX Aug 11, 2003 Willful Final Order $27,500 01002
IMPERIAL MASONRY, LTD DALLAS, TX Aug 11, 2003 Willful Final Order $27,500 01001A
IMPERIAL MASONRY, LTD DALLAS, TX Aug 11, 2003 Willful Final Order $27,500 01004
DIVERSIFIED CONTAINER SERVICES INC. JACKSONVILLE, FL Apr 13, 2004 Willful Final Order $27,500 02003
DIVERSIFIED CONTAINER SERVICES INC. JACKSONVILLE, FL Apr 13, 2004 Willful Final Order $27,500 02002
DIVERSIFIED CONTAINER SERVICES INC. JACKSONVILLE, FL Apr 13, 2004 Willful Final Order $27,500 02001
PICHETTE BROTHERS CONSTRUCTION CO., INC. HOOKSETT, NH Sep 26, 2005 Willful Final Order $27,500 02001
COMMERCIAL ERECTORS CLEVELAND, OH Apr 28, 2003 Willful Final Order $27,500 02002
COMMERCIAL ERECTORS CLEVELAND, OH Apr 28, 2003 Willful Final Order $27,500 02001
LAPP ROOFING & SHEET METAL CO., INC. DAYTON, OH Apr 23, 2002 Willful Final Order $27,500 01001
WAGNER ELECTRIC SIGN COMPANY ELYRIA, OH Nov 24, 2003 Willful Final Order $27,500 02001A
PURITAN SYSTEMS INC. KENT, OH Mar 7, 2003 Willful Final Order $27,500 02001
NIGRI-MCCUE LINCOLN MERCURY OF ST.CHARLES INC. ST. CHARLES, IL Oct 10, 2002 Willful Final Order $27,500 01001
ACO, INC., DBA AERONAUTICAL ELECTRIC COMPANY CHICAGO, IL Dec 23, 2003 Willful Final Order $27,500 02001
B M W CONSTRUCTION, INC. TAMPA, FL Oct 9, 2002 Willful Final Order $27,500 02002A
B M W CONSTRUCTION, INC. TAMPA, FL Oct 9, 2002 Willful Final Order $27,500 02001A
W.D. SNYDER CO., INC. UNION, NJ Dec 27, 2002 Willful Final Order $27,500 02001
UNICUSTOM INCORPORATED DAYTON, OH Nov 13, 2002 Willful Final Order $27,500 01001
WOLFE ROOFING CO. TOLEDO, OH Aug 14, 2001 Willful Final Order $27,500 02001
SCAPA NORTH AMERICA CARLSTADT, NJ Aug 19, 2002 Willful Final Order $27,500 03001
ACE PIPE CLEANING INC. HAYDEN, AZ Oct 20, 2017 Serious Failed to Abate $27,460 02003
R.D. CRUMLEY & COMPANY HOUSTON, TX Jan 28, 2019 Repeat Initial $27,440 02001
GREAT SOUTHERN PEANUT, LLC LEESBURG, GA Jul 22, 2019 Repeat Failed to Abate $27,438 02005
POLO MASONRY BUILDERS, INC. CHICAGO, IL Dec 16, 2016 Repeat Final Order $27,436 02001
PICKERS CONSTRUCTION PASS CHRISTIAN, MS Aug 31, 2016 Willful Final Order $27,436 01001
PICKERS CONSTRUCTION PASS CHRISTIAN, MS Sep 29, 2016 Willful C $27,436 01001
KLINE ROOFING, LLC NORTHFIELD, OH Oct 7, 2016 Willful Final Order $27,436 02001
EMPACT CONCRETE CORP. STATEN ISLAND, NY Dec 16, 2016 Repeat Final Order $27,436 02001
CEBALLOS ROOFING EL PASO, TX Nov 3, 2016 Repeat Final Order $27,436 01001
AJK ROOFING LLC COLORADO SPRINGS, CO Dec 27, 2016 Willful Final Order $27,436 01001
MARCH HOME IMPROVEMENT BRUNSWICK, OH Oct 13, 2016 Willful Final Order $27,436 02001
DURABLE ROOFING COMPANY SOUTH HOLLAND, IL Oct 28, 2016 Repeat Final Order $27,436 01001
CARLOS KETZ ROOFING WATERTOWN, WI Sep 20, 2016 Willful Final Order $27,436 01001
WHITAKER ROOFING AND SIDING, INC. ALLENTOWN, PA Sep 27, 2016 Repeat Final Order $27,436 01001
JW CONSTRUCTION & PLASTERING, INC. EVANSTON, IL Nov 10, 2016 Willful Final Order $27,436 02002
JW CONSTRUCTION & PLASTERING, INC. EVANSTON, IL Dec 27, 2017 Willful R $27,436 02002
JW CONSTRUCTION & PLASTERING, INC. EVANSTON, IL Dec 22, 2016 Willful C $27,436 02002
JW CONSTRUCTION & PLASTERING, INC. EVANSTON, IL Nov 10, 2016 Willful Final Order $27,436 02001
JW CONSTRUCTION & PLASTERING, INC. EVANSTON, IL Dec 27, 2017 Willful R $27,436 02001
JW CONSTRUCTION & PLASTERING, INC. EVANSTON, IL Dec 22, 2016 Willful C $27,436 02001
DRURY BROTHERS ROOFING, INC. COLORADO SPRINGS, CO Jan 18, 2017 Repeat Final Order $27,436 01001
CENTRAL ROOFING, INC. FLAGLER BEACH, FL Jan 5, 2017 Repeat Final Order $27,436 01001
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