Browse OSHA Violations
Showing 7,904,188 violation records with penalties.
| Company | Location | Date | Type | Event | Penalty | Citation |
|---|---|---|---|---|---|---|
| R.C.R HOME IMPROVEMENT LLC | OLD TAPPAN, NJ | Aug 18, 2016 | Repeat | Final Order | $27,436 | 01001 |
| AJK ROOFING LLC | COLORADO SPRINGS, CO | Dec 27, 2016 | Willful | 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 |
| EMPACT CONCRETE CORP. | STATEN ISLAND, NY | Dec 16, 2016 | Repeat | Final Order | $27,436 | 02001 |
| KLINE ROOFING, LLC | NORTHFIELD, OH | Oct 7, 2016 | Willful | Final Order | $27,436 | 02001 |
| CARLOS KETZ ROOFING | WATERTOWN, WI | Sep 20, 2016 | Willful | Final Order | $27,436 | 01001 |
| DURABLE ROOFING COMPANY | SOUTH HOLLAND, IL | Oct 28, 2016 | Repeat | Final Order | $27,436 | 01001 |
| 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 |
| FROYLAN BARRERA | LEBANON, OH | Nov 30, 2016 | Willful | Final Order | $27,436 | 02001 |
| ROOFING LABOR INC. DBA | JACKSONVILLE, FL | Jan 10, 2017 | Repeat | Final Order | $27,436 | 01001 |
| NINJA CONSTRUCTION, INC. | SANTA ROSA BEACH, FL | Jan 12, 2017 | Repeat | Final Order | $27,436 | 02001 |
| CEBALLOS ROOFING | EL PASO, TX | Nov 3, 2016 | Repeat | Final Order | $27,436 | 01001 |
| JUAN MAINATO | SEABROOK, NH | Dec 2, 2016 | Willful | Final Order | $27,436 | 02001 |
| MARCH HOME IMPROVEMENT | BRUNSWICK, OH | Oct 13, 2016 | Willful | Final Order | $27,436 | 02001 |
| CENTRAL ROOFING, INC. | FLAGLER BEACH, FL | Jan 5, 2017 | Repeat | Final Order | $27,436 | 01001 |
| CENTRAL ROOFING, INC. | FLAGLER BEACH, FL | Oct 6, 2017 | Repeat | C | $27,436 | 01001 |
| WHITAKER ROOFING AND SIDING, INC. | ALLENTOWN, PA | Sep 27, 2016 | Repeat | Final Order | $27,436 | 01001 |
| POLO MASONRY BUILDERS, INC. | CHICAGO, IL | Dec 16, 2016 | Repeat | Final Order | $27,436 | 02001 |
| TERRANCE MCKITTRICK | BILLINGS, MT | Sep 16, 2016 | Repeat | Final Order | $27,436 | 01001 |
| TERRANCE MCKITTRICK | BILLINGS, MT | Oct 13, 2016 | Repeat | C | $27,436 | 01001 |
| DRURY BROTHERS ROOFING, INC. | COLORADO SPRINGS, CO | Jan 18, 2017 | Repeat | Final Order | $27,436 | 01001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Dec 6, 2016 | Repeat | Final Order | $27,436 | 02001 |
| TEXAS FIFTH WALL ROOFING SYSTEMS, INC | SAN ANTONIO, TX | Dec 20, 2016 | Serious | Initial | $27,436 | 02001 |
| AAC CONSTRUCTION GROUP, INC. | JACKSONVILLE, FL | Nov 7, 2016 | Repeat | Final Order | $27,436 | 01001 |
| BURROWS PAPER CORPORATION | FRANKLIN, OH | Oct 7, 2016 | Repeat | Final Order | $27,436 | 02001 |
| HBJ MASONRY INC. | COVINGTON, GA | Oct 18, 2016 | Repeat | Final Order | $27,436 | 01001 |
| HBJ MASONRY INC. | COVINGTON, GA | Nov 18, 2016 | Repeat | C | $27,436 | 01001 |
| PRENDIVILLE CARPENTRY, INC. | MOKENA, IL | Nov 14, 2016 | Willful | Final Order | $27,436 | 02001 |
| THE ROOFING GUYS, INC | CAMILLUS, NY | Oct 3, 2016 | Repeat | Final Order | $27,436 | 01002 |
| THE ROOFING GUYS, INC | CAMILLUS, NY | Nov 23, 2016 | Repeat | C | $27,436 | 01002 |
| NOAH CONSTRUCTION INC. | OXFORD, MS | Sep 30, 2016 | Willful | Final Order | $27,436 | 01001 |
| REAL CONTRACTORS, LLC | PHILADELPHIA, PA | Dec 9, 2016 | Repeat | Final Order | $27,436 | 02004 |
| REAL CONTRACTORS, LLC | PHILADELPHIA, PA | Dec 9, 2016 | Repeat | Final Order | $27,436 | 02003 |
| CORNERSTONE ROOFING, INC. | INLET BEACH, FL | Sep 8, 2016 | Repeat | Final Order | $27,436 | 01001 |
| CORNERSTONE ROOFING, INC. | INLET BEACH, FL | Oct 11, 2016 | Repeat | C | $27,436 | 01001 |
| STATION BUILDERS INC. | TOWNSEND, DE | Aug 8, 2016 | Repeat | Final Order | $27,436 | 01001 |
| SOUTH OCEAN CUSTOM FRAMING CORP. | YAPHANK, NY | Sep 30, 2016 | Repeat | Final Order | $27,436 | 02002 |
| JUN'S CONTRACTING AND MOLD REMEDIATION, LLC | SOUTH PLAINFIELD, NJ | Sep 30, 2016 | Repeat | Final Order | $27,436 | 02001 |
| JUN'S CONTRACTING AND MOLD REMEDIATION, LLC | SOUTH PLAINFIELD, NJ | Oct 24, 2016 | Repeat | C | $27,436 | 02001 |
| NU-LIFE ENTERPRISES, LLC | POYNETTE, WI | Sep 22, 2016 | Willful | Final Order | $27,436 | 01001 |
| REISS MASONRY CONSTRUCTION, LLC | PHILADELPHIA, PA | Nov 9, 2016 | Repeat | Final Order | $27,436 | 01001 |
| REISS MASONRY CONSTRUCTION, LLC | PHILADELPHIA, PA | Dec 16, 2016 | Repeat | C | $27,436 | 01001 |
| KRUCZEK CONSTRUCTION, INC. | SHEBOYGAN, WI | Nov 21, 2016 | Repeat | Final Order | $27,435 | 01001 |
| BASIC ENERGY OIL FIELD | PECOS, TX | Jan 6, 2017 | Repeat | Final Order | $27,435 | 01001 |