Browse OSHA Violations
Showing 7,843,452 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| GRUSS CONSTRUCTION LLC | DES MOINES, IA | May 5, 2022 | Willful | Final Order | $27,306 | 01002 |
| GRUSS CONSTRUCTION LLC | DES MOINES, IA | May 5, 2022 | Willful | Final Order | $27,306 | 01001 |
| PREMIER GROUP LLC | DES MOINES, IA | May 5, 2022 | Willful | Final Order | $27,306 | 01002 |
| PREMIER GROUP LLC | DES MOINES, IA | May 5, 2022 | Willful | Final Order | $27,306 | 01001 |
| SITE CONSTRUCTION, LLC | HARKER HEIGHTS, TX | Sep 27, 2021 | Willful | Final Order | $27,306 | 02001 |
| MOORE'S A-1 DITCHING, INC. | RAPID CITY, SD | Sep 14, 2021 | Willful | Final Order | $27,306 | 02001A |
| MICHAEL ENO PAINTING LLC | BELLOWS FALLS, VT | Oct 18, 2021 | Willful | Final Order | $27,306 | 02001 |
| REYES LANDSCAPING INC. | WARWICK, RI | Nov 23, 2021 | Willful | Final Order | $27,306 | 02002 |
| METRO INDUSTRIAL WRECKING & ENVIRONMENTAL CONTRACTORS, INC. | PHILADELPHIA, PA | Dec 3, 2021 | Willful | Final Order | $27,306 | 02001 |
| G & A RENOVATION CORP | RAMSEY, NJ | Aug 31, 2021 | Willful | Final Order | $27,306 | 02001 |
| LAZY H INC | CASTLE ROCK, CO | Nov 30, 2021 | Willful | Final Order | $27,306 | 02001A |
| DATTY'S CONSTRUCTION LLC | PATERSON, NJ | Jul 27, 2021 | Willful | Final Order | $27,306 | 02002 |
| NEW EAGLE CONSTRUCTION CORP. | JAFFREY, NH | Aug 26, 2021 | Willful | Final Order | $27,306 | 02002A |
| NEW EAGLE CONSTRUCTION CORP. | JAFFREY, NH | Aug 26, 2021 | Willful | Final Order | $27,306 | 02001A |
| FRAM GROUP OPERATIONS LLC | GREENVILLE, OH | Dec 3, 2021 | Repeat | Final Order | $27,306 | 02002 |
| FRAM GROUP OPERATIONS LLC | GREENVILLE, OH | Dec 3, 2021 | Repeat | Final Order | $27,306 | 02001 |
| P-TUSH 2 LLC | NORTHAMPTON, MA | Nov 17, 2021 | Willful | Final Order | $27,306 | 02002 |
| P-TUSH 2 LLC | NORTHAMPTON, MA | Dec 29, 2021 | Willful | C | $27,306 | 02002 |
| P-TUSH 2 LLC | NORTHAMPTON, MA | Nov 17, 2021 | Willful | Final Order | $27,306 | 02001 |
| P-TUSH 2 LLC | NORTHAMPTON, MA | Dec 29, 2021 | Willful | C | $27,306 | 02001 |
| BRIZUELA REPAIRS & CONSTRUCTION LLC | SCRANTON, PA | Jun 23, 2021 | Willful | Final Order | $27,306 | 02001 |
| SCRAP METALS INC | NASHUA, NH | Oct 19, 2021 | Willful | Final Order | $27,306 | 01001 |
| TMC BUILT, LLC | APPLETON, WI | Aug 19, 2021 | Repeat | Final Order | $27,306 | 01001 |
| PAESE CONSTRUCTION LLC | DEMAREST, NJ | Aug 6, 2021 | Willful | Final Order | $27,306 | 02001 |
| PAESE CONSTRUCTION LLC | DEMAREST, NJ | Apr 22, 2022 | Willful | C | $27,306 | 02001 |
| PLASTIC INDUSTRIES INC. | MANSFIELD, TX | Jun 14, 2021 | Repeat | Final Order | $27,306 | 01001 |
| GREAT ELECTRIC GROUP, LLC | GLENS FALLS, NY | Oct 4, 2021 | Willful | Final Order | $27,306 | 02001 |
| GREAT ELECTRIC GROUP, LLC | GLENS FALLS, NY | Nov 12, 2021 | Willful | C | $27,306 | 02001 |
| TOP CHOICE ROOFING SERVICE LLC | NEVILLE ISLAND, PA | Dec 13, 2021 | Willful | Final Order | $27,306 | 02002 |
| TOP CHOICE ROOFING SERVICE LLC | NEVILLE ISLAND, PA | Jan 6, 2022 | Willful | C | $27,306 | 02002 |
| MAST'S TOP CHOICE ROOFING LLC | NEVILLE ISLAND, PA | Dec 13, 2021 | Willful | Final Order | $27,306 | 02002 |
| MAST'S TOP CHOICE ROOFING LLC | NEVILLE ISLAND, PA | Jan 7, 2022 | Willful | C | $27,306 | 02002 |
| COASTAL WINDOWS AND SIDING, INC. | ROCHESTER, NH | Sep 30, 2021 | Willful | Final Order | $27,306 | 02001 |
| B&M FENCE, LLC | HYDE PARK, MA | Sep 23, 2021 | Willful | Final Order | $27,306 | 02001 |
| CLARENCE M. BRIGNER III | GRANVILLE, OH | Sep 2, 2021 | Willful | Final Order | $27,306 | 01002 |
| CLARENCE M. BRIGNER III | GRANVILLE, OH | Sep 2, 2021 | Willful | Final Order | $27,306 | 01001 |
| 4 BROTHERS ROOFING LLC | ALLENDALE, NJ | Dec 9, 2021 | Willful | Final Order | $27,306 | 02001 |
| DAVID TROYER CONSTRUCTION, LTD. | CANTON, OH | Sep 29, 2021 | Willful | Final Order | $27,306 | 01003 |
| PRECISION ROOFING AND EXTERIORS, LLC | BELLA VISTA, AR | Dec 2, 2021 | Willful | Final Order | $27,306 | 02001 |
| LA ROOFING AND REMODELING, INC. | EVANSTON, IL | Oct 20, 2021 | Willful | Final Order | $27,306 | 01001 |
| JR QUALITY SOLUTIONS LLC | RAMSEY, NJ | Oct 28, 2021 | Willful | Final Order | $27,306 | 02001 |
| BROTHERS & K CONTRACTORS INC | MAHWAH, NJ | Oct 28, 2021 | Willful | Final Order | $27,306 | 02001 |
| BROTHERS & K CONTRACTORS INC | MAHWAH, NJ | Dec 20, 2021 | Willful | Initial | $27,306 | 02001 |
| ELI BYLER | WADSWORTH, OH | Nov 12, 2021 | Willful | Final Order | $27,306 | 01002 |
| ALL RIGHT GENERAL CONTRACTOR LLC | PATERSON, NJ | Dec 3, 2021 | Willful | Final Order | $27,306 | 02001 |
| OSMAN "ALEX" INESTROSA DBA LIFETIME CONTRACTOR CORP | ELMWOOD PARK, NJ | Mar 12, 2021 | Willful | Final Order | $27,306 | 01004 |
| OSMAN "ALEX" INESTROSA DBA LIFETIME CONTRACTOR CORP | ELMWOOD PARK, NJ | Mar 12, 2021 | Willful | Final Order | $27,306 | 01003 |
| OSMAN "ALEX" INESTROSA DBA LIFETIME CONTRACTOR CORP | ELMWOOD PARK, NJ | Mar 12, 2021 | Willful | Final Order | $27,306 | 01002 |
| OSMAN "ALEX" INESTROSA DBA LIFETIME CONTRACTOR CORP | ELMWOOD PARK, NJ | Mar 12, 2021 | Willful | Final Order | $27,306 | 01001 |
| BRIGHTER HOMES II LLC | MAHWAH, NJ | Jun 30, 2021 | Willful | Final Order | $27,306 | 02002 |