NJDOL Adds 19 Businesses with Outstanding Workers' Comp Violations to Workplace Accountability in Labor List (AKA 'The WALL')
FOR IMMEDIATE RELEASE
Feburary 8, 2024
TRENTON – The New Jersey Department of Labor and Workforce Development (NJDOL) in February added the names of 19 new businesses to its Workplace Accountability in Labor List (The WALL), bringing to 120 the number of employers that have failed to address their outstanding liabilities for violations of wage, benefit or tax laws.
The 19 new businesses owe a total of $931,997.12 in penalties for failing to keep workers safe by providing adequate workers’ compensation coverage. The 120 businesses posted to The WALL collectively owe $13.5 million – either directly to their workers or for unpaid taxes or contributions. All are barred from public contracting with state, county, or local governments until they pay their liabilities in full, and all have had multiple opportunities to pay or appeal their assessment.
The WALL is a powerful enforcement tool that enables the department to publicly name companies that shortchange their workers and fail to pay required contributions to programs such as unemployment insurance and workers’ compensation. The companies on the list have failed to resolve their outstanding fines and fees with NJDOL and Treasury.
The initiative was established through bipartisan action (S-4226) in 2020 as part of an effort to combat worker misclassification and exploitation. It gives NJDOL power to protect fair-minded businesses across the state from employers that undercut their workers to gain a competitive edge.
Posting on The WALL is separate from – and may be in addition to – other accountability measures, such as public contractor debarment and business license suspension or revocation. State, county, municipal and school procurement officers must cross-reference The WALL before awarding public contracts, as they do with the debarment list.
Businesses receive letters warning that their company’s name will be posted to The WALL unless they remedy their outstanding liabilities; they are given 20 days from when they receive the notice to pay in full or challenge their placement on The WALL.
The inaugural posting of bad actors went live in September 2023. Additional businesses with outstanding violations are added monthly. Anyone involved in awarding public works contracts is urged to view The WALL before procuring these services.
The WALL can be viewed or downloaded here.
Questions about The WALL should be directed to OSECInquiries@dol.nj.gov.
For a comprehensive list of questions and answers about the WALL, visit nj.gov/labor/wall.
Businesses added to The WALL in February are:
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 1.  | 
 JDS Professional Transportation L.L.C.  
237 Union Ave W  
Belmawr, NJ 08031  
OSEC’s Docket #:   
WALL-WC-000020-2023  
Violation(s):  
 Date of Final Judgment/Order:  
8/16/2018  
Total Liability Owed Under Final Judgement/Order:  
$15,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 2.  | 
 Alexa Deli Fruit Market Corp  
1724 Bergenline Avenue Union City, NJ 07087  
OSEC’s Docket #:  
WALL-WC-000022-2023  
Violation(s):   
 Date of Final Judgment/Order:   
9/12/2019  
Total Liability Owed Under Final Judgement/Order:  
$90,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 3.  | 
 LMZ Transport Inc  
509 Highland Ave #1A, Clifton, NJ 07011  
252 Quinnipiac Ave., North Haven, CT 06473  
OSEC’s Docket #:   
WALL-WC-000023-2023  
Violation(s):  
 Date of Final Judgment/Order:  
07/29/2021  
Total Liability Owed Under Final Judgement/Order:  
$35,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 4.  | 
 SGF Freight Services, Inc  
142 Sixth Street  
Elizabeth, NJ 07206-1360  
OSEC’s Docket #:   
WALL-WC-000025-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/5/2019  
Total Liability Owed Under Final Judgement/Order:  
$145,997.12   
Date Posted on the WALL:  
02/05/2024  
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| 
 5.  | 
 JW Contracting LLC  
147 N. Day Street  
Orange, NJ 07050  
OSEC’s Docket #:   
WALL-WC-000026-2023  
Violation(s):  
 Date of Final Judgment/Order:  
7/29/2021  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 6.  | 
 Burlington County Spring Shop LLC  
8006 Rt 130 North   
Delran, NJ 08075  
OSEC’s Docket #:   
WALL-WC-000028-2023  
Violation(s):   
 Date of Final Judgment/Order:  
7/29/2021  
Total Liability Owed Under Final Judgement/Order:  
$26,000   
Date Posted on the WALL:  
02/05/2024  
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| 
 7.  | 
 Sammy Express Inc  
306 Capitol St.  
Saddle Brook, NJ 07663  
OSEC’s Docket #:   
WALL-WC-000029-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/24/2016  
Total Liability Owed Under Final Judgement/Order:  
$35,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 8.  | 
 Chester Riding Club Limited Liability Company  
80 US Route 206  
Chester, NJ 07930  
OSEC’s Docket #:   
WALL-WC-000030-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 9.  | 
 The French Cleaners Inc  
d/b/a Waldwick Cleaners & Tailoring   
1270 Broadway Ste. 205, New York, NY 10001  
22 E. Prospect Street, Waldwick, NJ 07463  
60 Lincoln Street, Berkeley Heights, NJ 07922  
OSEC’s Docket #:   
WALL-WC-000032-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000   
Date Posted on the WALL:  
02/05/2024  
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| 
 10.  | 
 Usg Drywall and Construction LLC  
239 Ridge Street, 3rd Fl  
Newark, NJ 07104  
OSEC’s Docket #:   
WALL-WC-000033-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 11.  | 
 Artificial Grass Turf Warehouse LLC  
2500 W. 4th Avenue  
Unit 7, Denver, CO 80219-8021  
OSEC’s Docket #:   
WALL-WC-000034-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000   
Date Posted on the WALL:  
02/05/2024  
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| 
 12.  | 
 Advanced Closets LLC  
1889 Route 9 #102  
Toms River, NJ 08755  
OSEC’s Docket #:   
WALL-WC-000035-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 13.  | 
 P & T Automotive & Towing Service, Inc.  
d/b/a P & T Auto   
6 Wilson Avenue  
Totowa, NJ 07512  
OSEC’s Docket #:   
WALL-WC-000036-2023  
Violation(s):   
 Date of Final Judgment/Order:  
10/7/2022  
Total Liability Owed Under Final Judgement/Order:  
$45,000   
Date Posted on the WALL:  
02/05/2024  
 | 
| 
 14.  | 
 Petra Trucking Inc  
7113 Jackson St Fl 1  
North Bergen, NJ 07047  
OSEC’s Docket #:   
WALL-WC-000037-2023  
Violation(s):   
 Date of Final Judgment/Order:  
1/23/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000   
Date Posted on the WALL:  
02/05/2024  
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| 
 15  | 
 Absolute Sprinkler & Piping Inc.  
610 Schindler Dr  
Brick, NJ 08723  
OSEC’s Docket #:   
WALL-WC-000038-2023  
Violation(s):   
 Date of Final Judgment/Order:  
11/30/2022  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 16  | 
 Loving Hearts Personal Care Service Inc.  
10 Rodwell Ave., Irvington, NJ 07111  
15 Ricord Street, Newark, NJ 07106  
244 Morris Ave #214, Union, NJ 07083  
OSEC’s Docket #:   
WALL-WC-000042-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 17  | 
 Dope Muzik Ent. LLC  
613 Branch Drive  
Toms River, NJ 08755  
OSEC’s Docket #:   
WALL-WC-000043-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 18  | 
 Maspeth Masonry & Concrete Corp  
Five Greentree Centre  
525 Route 73 North, Ste. 104  
Marlton, NJ 08053-0805  
OSEC’s Docket #:   
WALL-WC-000044-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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| 
 19  | 
 Argus 365 Logistics LLC  
95 Main Ave, Suite 260, Clifton, NJ 07014  
1530 Palisade Ave., Fort Lee, NJ 07024  
800 Harbor Blvd. #307A, Weehawken, NJ 07086-7544  
OSEC’s Docket #:   
WALL-WC-000045-2023  
Violation(s):   
 Date of Final Judgment/Order:  
6/12/2023  
Total Liability Owed Under Final Judgement/Order:  
$45,000  
Date Posted on the WALL:  
02/05/2024  
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