2026 data Public-data reference. official source

Companies: C

Companies starting with C that appear in the CFPB Consumer Complaint Database, sorted by total complaint volume.

4.3K companies starting with "C"

Showing 2.1K–2.1K of 4.3K

Company Complaints
Client Services 1
Client Services, Inc. 607
clients 2
Cliff Lending Inc. d/b/a Advance Loan Solutions 10
Cliff's Finance Co., Inc. 10
Clifton Mortgage Services, LLC 2
Climb Credit Inc. 398
Climb Credit/Ascent . This closure constitutes a complete failure of consideration and a fundamental breach of contract. Despite the school being radio silent and demonstrably failing to deliver the service the loan paid for 1
clogged dryer outside vents ( fire hazard ) 1
close 1
close an account and or make or threaten any adverse reporting to any person about the consumer 's credit standing without resolving the billing error. 7
close an account and or make or threaten any adverse reporting to any person about the consumer 's credit standing without resolving the billing error. Any adverse action will constitute duress.,,CLGF Holdco 1 1
close an account and or make or threaten any adverse reporting to any person about the consumer 's credit standing without resolving the billing error. Any adverse action will constitute duress.,,EQUIFAX 1
close an account and or make or threaten any adverse reporting to any person about the consumer 's credit standing without resolving the billing error. Any adverse action will constitute duress.,,Synovus Bank,TX,77505,,Consent provided,Web,2022-09-23,Closed with explanation,Yes,N/A,6009428 1
close an account and or make or threaten any adverse reporting to any person about the consumer 's credit standing without resolving the billing error. Any adverse action will constitute duress.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,77505,,Consent provided,Web,2022-09-23,Closed with non-monetary relief,Yes,N/A,6009121 1
close an account and or make or threaten any adverse reporting to any person about the consumer 's credit standing without resolving the billing error. Any adverse action will constitute duress.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
Close Date 1
close my account 2
close my account the following month and show that my account is charged off but delinquent. The damages these companies have done to me and other loan holders is unethical and illegal. I have recieved payments for the illegal practices I have endured.The payments are nowhere close to the damage they have caused to my loan accounts. I HAVE NEVER RECIEVED DOCUMENTATION WITH MY ORIGINAL PROMISSORY LOAN AGREEMENTS. Their fraudulent charges and fees have never been taken off of my account. They have created a loan amount that has tripled in amount because of their illegal actions. My garnished wages of XXXX monthly do not even pay {$100.00} toward my principal loan amount. The garnish wage amount goes to collection fees and interest. The damage and harassment done to me is ethically inhumane and has not been stopped regardless of all the evidence of illegal practice committed by these loan companies. They continue to illegally affect my credit report with fraudulent negative comments on reports. These companies have no one holding them accountable or monitoring their overall illegal actions. TRELLIS is now collecting garmishment payments and still continously adds negative remarks to my credit. XXXX taken from my check is not enough damage done to me 1
close my existing accounts 1
close rate 1
close the account 1
close to a year and a half. 1
Closed 7
closed 7
Closed '' updated XX/XX/XXXX - NO actual changes were made whatsoever The only notation states : This item was updated from our processing of your dispute in XX/XX/XXXX. XXXX XXXX XXXX THIS IS DECEPTIVE : XXXX XXXX Experian marked the account as Updated '' to make it appear they conducted an investigation 1
closed ) 3
Closed ) These closed accounts do not appear on my other reports 1
Closed ) XXXXXXXX ( Opened : XX/XX/XXXX 1
Closed ),,JPMORGAN CHASE & CO.,MI,48188,,Consent provided,Web,2025-01-28,Closed with explanation,Yes,N/A,11813231 1
Closed ; was Paid as agreed Terms {$0.00} per month 3
closed account Final Demand for Action I am not requesting another reinvestigation. I am demanding the immediate and permanent deletion of the Bank XXXX XXXX account from my credit file under FCRA XXXX. I hereby demand : XXXX. Permanent deletion and blocking of the above-referenced Bank of XXXX account XXXX. Written confirmation that this account has been removed XXXX. An updated copy of my credit report showing the correction XXXX. Notice to all third parties who received my credit report in the past XXXX months 1
closed account,,HW Holding 1
closed account. 5
closed accounts 5
closed accounts on a credit report can do much damage to the person with the credit report. 2
closed all my personal and business accounts including my credit cards 1
CLOSED AS A CHARGE-OFF WITHOUT A LAST DATE OF LAST ACTIVITY 1
closed by XXXX XXXX XXXX. XXXX XXXX Credit Card ( High Balance : {$470.00} ) * Account Number : XXXX * * * * * * * Balance Owed : {$470.00} * Past Due Amount : {$470.00} * Date Opened : XX/XX/XXXX ( XXXX ) 1
closed Closed XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
Closed Company responded XXXX 1
closed date 7
Closed Date 3
closed date '' 3
Closed Date : XX/XX/XXXX 3
CLOSED DATE and LAST PAYMENT Account Name : CXXXX XXXXXXXX Account Number : XXXX Disputed Information : ACCOUNT # 1
CLOSED DATE and LAST PAYMENT Account Name : XXXX XXXX Account Number : XXXX Disputed Information : ACCOUNT # 3
CLOSED DATE and LAST PAYMENT Account Name : XXXX XXXX Account Number : XXXX Disputed Information : ACCOUNT # 2
Closed Date N/A 1
Closed Date Opened : XX/XX/XXXX XXXX XXXX XXXX Account Number : XXXX Open/Closed : Closed Date Opened : XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX Balance : {$370.00} Date Opened : XXXX XXXX 1

About this letter-indexed view

This page lists every company beginning with the letter C that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database. The CFPB has accepted consumer complaints since 2011 and publishes them as a public dataset so consumers, journalists, and researchers can study patterns across the financial services industry. PlainComplaint mirrors that database and groups it by company so a single company page rolls up every complaint filed against that institution across every product, state, and complaint year.

Companies on this page are listed by name by default. You can switch the sort to "Most Complaints" to surface the highest-volume institutions starting with this letter, "Timely Response" to find companies with the strongest response track record, or "Most Recent" to see who has had complaints filed most recently. Each row links to a dedicated company page with year-over-year trends, the top complaint products, the issue categories driving volume, and a state-level breakdown showing where the company's customer base is filing the most reports.

How to interpret these numbers

Total complaint counts reflect raw volume — they do not control for a company's customer base size, market share, or product mix. A large nationwide bank can show six-figure complaint counts simply because it serves tens of millions of customers. A smaller regional lender with a low complaint count may still have a higher per-customer complaint rate. To compare companies fairly, look at "Timely Response %" alongside total volume: this measures the share of complaints the company answered within the CFPB's deadline. A high timely rate combined with a low consumer-disputed rate is a stronger signal of customer-service quality than raw count alone.

A complaint in this database is not a finding of wrongdoing. The CFPB does not verify the facts of each complaint before publishing it; complaints are consumer-submitted narratives. Companies have the opportunity to respond, dispute, or resolve each complaint, and many are resolved with monetary or non-monetary relief. The strength of the dataset is its scale — millions of records spanning every major U.S. consumer finance category — and its neutrality: it reports what consumers said happened, regardless of the company's perspective.

What you'll find on each company page

Each company detail page derives every statistic from the live PlainComplaint database. You'll see the company's total complaint volume since 2011, the timely-response rate, the breakdown by financial product (mortgages, credit cards, debt collection, credit reporting, and so on), the most common complaint issues filed against that company, the top states by complaint volume, and a year-over-year trend showing whether complaint volume is rising or falling. Where the database includes the company's most-recent assets or revenue, those values are shown so readers can compare complaint volume against firm size — context that raw counts alone cannot provide.

Companies are deduplicated where possible: subsidiaries are linked back to their parent organization, and shared identifiers from the CFPB are used to merge duplicate entries that appear under slightly different names. If you spot a company that should be merged with another, contact our editorial team — corrections are processed and reflected on the next dataset refresh.

Source & refresh cadence

All complaint records originate from the CFPB Consumer Complaint Database, downloaded from the agency's public data portal at consumerfinance.gov. We refresh the dataset on a regular cadence so the rankings, browse pages, and detail-page statistics stay aligned with the agency's latest public release. See the methodology page for the full data pipeline, deduplication rules, and refresh schedule. See the full company index for the alphabetical view across every letter, or jump to the rankings hub for live top-10 lists computed from the same database.

Related