Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| FLORIDA SOUTHERN ROOFING & SHEET METAL INC. | SAINT PETERSBURG, FL | Jul 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| ELECT GENERAL CONTRACTORS, INC. | COLUMBUS, OH | Jul 18, 2025 | Repeat | Final Order | $27,804 | 02001 |
| MVP PLUMBING CORP. | MOUNT PROSPECT, IL | Sep 25, 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 |
| UTICA METAL PRODUCTS, INC. | UTICA, NY | Nov 17, 2025 | Repeat | Final Order | $27,804 | 02001 |
| FERNANDO JJ CARPENTRY LLC | HARTFORD, CT | Nov 14, 2025 | Repeat | Final Order | $27,804 | 02001 |
| QRO MEX CONSTRUCTION CO, INC. | SAN ANTONIO, TX | Aug 25, 2025 | Repeat | Final Order | $27,804 | 02001 |
| DAKOTA UNDERGROUND | FARGO, ND | Dec 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| BIG JOHNSON CONSTRUCTION | SAINT JOSEPH, MO | Sep 16, 2025 | Repeat | Final Order | $27,804 | 01001 |
| TAB HOLDING COMPANY INC. | OMAHA, NE | Dec 8, 2025 | Repeat | Final Order | $27,804 | 02001 |
| JANNEY ROOFING, LLC | JACKSONVILLE, FL | Jul 18, 2025 | Repeat | Final Order | $27,804 | 01001 |
| EDARON, INC. | HOLYOKE, MA | Aug 7, 2000 | Unclassified | Failed to Abate | $27,800 | 02001 |
| 147197 - ROBERT CRAWFORD | HENDERSONVILLE, NC | Oct 19, 2023 | Serious | Failed to Abate | $27,800 | 01001 |
| NATIONAL SINTERED ALLOYS INCORPORATED | CLINTON, CT | Jul 11, 2017 | Repeat | Initial | $27,800 | 01001A |
| DAN MILLS CONSTRUCTION NEVADA, INC. | SPARKS, NV | Dec 1, 2020 | Repeat | Initial | $27,760 | 01001 |
| DIXON TICONDEROGA COMPANY | NEENAH, WI | Jun 27, 2022 | Repeat | Initial | $27,749 | 02001 |
| ALEXANDRO DA SILVA | PHILADELPHIA, PA | Jun 20, 2018 | Willful | Initial | $27,743 | 01001 |
| HERITAGE THERMAL SERVICES | EAST LIVERPOOL, OH | Jun 9, 2016 | Repeat | Failed to Abate | $27,720 | 02001A |
| REIVAX CONTRACTING | SOMERSET, NJ | Jan 14, 2015 | Willful | Initial | $27,720 | 02001 |
| HOBBS BONDED FIBERS INC. | WACO, TX | Oct 1, 2012 | Willful | Failed to Abate | $27,720 | 02001A |
| KOLBE & KOLBE MILLWORK CO., INC. | WAUSAU, WI | Sep 27, 2018 | Repeat | Final Order | $27,715 | 01001 |
| SAAND US LLC | WEBSTER, MA | Nov 6, 2018 | Repeat | Final Order | $27,715 | 02002 |
| SAAND US LLC | WEBSTER, MA | Dec 3, 2018 | Repeat | C | $27,715 | 02002 |
| U.S. POSTAL SERVICE | PONTIAC, MI | Sep 26, 2018 | Repeat | Final Order | $27,715 | 01001 |
| MAC-CLARK RESTAURANTS INC. / MCDONALDS | NEW HARTFORD, NY | Jan 19, 2018 | Repeat | Final Order | $27,715 | 01001 |
| MAC-CLARK RESTAURANTS INC. / MCDONALDS | NEW HARTFORD, NY | Feb 26, 2018 | Repeat | C | $27,715 | 01001 |
| SAKS FIFTH AVENUE | NEW YORK, NY | Jun 20, 2018 | Repeat | Final Order | $27,715 | 02001 |
| DOLLAR GENERAL CORPORATION | QUARRYVILLE, PA | Aug 3, 2018 | Repeat | Final Order | $27,715 | 01002 |
| FRONTIER AG, INC. | QUINTER, KS | May 17, 2018 | Repeat | Final Order | $27,715 | 02001 |
| GRIFFIN FAST LUBE DENVER LLC | GOLDEN, CO | Mar 19, 2018 | Repeat | Final Order | $27,715 | 01001 |
| U.S. POSTAL SERVICE - DENBIGH STATION | NEWPORT NEWS, VA | Apr 13, 2018 | Repeat | Final Order | $27,715 | 02002 |
| FIBERTEK INSULATION LLC | LAKELAND, FL | Jan 6, 2009 | Willful | Initial | $27,690 | 02001 |
| 317735507 - UNITED STATES BAKERY | MCMINNVILLE, OR | Mar 11, 2024 | Repeat | Final Order | $27,663 | 02002 |
| C&S WHOLESALE GROCERS, INC. | PLANT CITY, FL | Sep 10, 2024 | Repeat | Final Order | $27,656 | 01001 |
| RWE CLEAN ENERGY SERVICES, LLC | ROSCOE, TX | Jul 29, 2024 | Other-Than-Serious | Initial | $27,656 | 01001A |
| ANNA CONTRACTING, LLC | LEWES, DE | Dec 20, 2024 | Repeat | Final Order | $27,656 | 01001 |
| FOOT LOCKER RETAIL, INC. | BRAINTREE, MA | Jun 7, 2024 | Repeat | Final Order | $27,656 | 02001 |
| GROUP CONTRACTOR ANDPAR LLC | LEONIA, NJ | Feb 22, 2024 | Willful | Final Order | $27,655 | 02001 |
| CAESARS CONSTRUCTION LLC | LEONIA, NJ | Feb 16, 2024 | Willful | Final Order | $27,655 | 01001 |
| CAESARS CONSTRUCTION LLC | LEONIA, NJ | Aug 13, 2024 | Willful | C | $27,655 | 01001 |
| WYOMING LEGACY MEATS CUSTOM | CODY, WY | Jan 9, 2026 | Willful | Initial | $27,655 | 01001 |
| AMZ CONSTRUCTION INC | CHEEKTOWAGA, NY | Nov 21, 2024 | Willful | Final Order | $27,655 | 01001 |
| DURASHIELD GROUP, INC. | FREMONT, WI | Nov 14, 2024 | Willful | Final Order | $27,655 | 01001A |
| SCM CONTRACTING CORP. | NORTH SYRACUSE, NY | Dec 20, 2024 | Willful | Final Order | $27,655 | 02001 |
| ANDRES AMAYA CENTENO | PASSAIC, NJ | Jul 24, 2024 | Willful | Final Order | $27,655 | 02001 |
| TOP CHOICE EXTERIORS INC. | HOFFMAN ESTATES, IL | Jun 11, 2024 | Willful | Final Order | $27,655 | 01001 |
| FRANCIS GOMEZ ROOFING, INC. | MARENGO, IL | May 10, 2024 | Willful | Final Order | $27,655 | 02001 |
| FRANCIS GOMEZ ROOFING, INC. | MARENGO, IL | Oct 23, 2024 | Willful | C | $27,655 | 02001 |