2026 data Public-data reference. official source

Companies: D

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

2.7K companies starting with "D"

Showing 451–500 of 2.7K

Company Complaints
DC 1
DC 's are required to send data in their file to a CRA : - Header ( Who is reporting 1
DC granting civil penalty relief and consent decrees to victims of fictitious loan schemes 2
DC XXXX Office of RESPA and Interstate Land Sales Office of Housing 1
DC XXXX Attorney GeneralXXXX XXXX XXXX XXXX 1
DC XXXX Office of RESPA and Interstate Land Sales Office of Housing 2
DC XXXX Office of RESPA and XXXX XXXX XXXX XXXX XXXX XXXX 1
DC XXXX To The Director : I sent a certified letter on XX/XX/XXXX to Conduent Borrower Services requesting the removal of an erroneous debt attached to my name that Conduent submitted to the National Student Loan Data System without my knowledge or approval sometime during the last year. As of XX/XX/XXXX 1
DC XXXX XXXX XXXX XXXXXXXX Balance : {$0.00} XXXX XXXX Inquired on XX/XX/XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX,,EQUIFAX 1
DC XXXX,,Bridgecrest Acceptance Corporation,FL,32780,,Consent provided,Web,2024-06-17,Closed with explanation,Yes,N/A,9281043 1
DC XXXX. Federal Trade Commission Consumer Response CenteXXXX XXXX XXXX XXXX XXXX XXXX XXXX DC XXXX of the Comptroller of the Currency Customer Assistance Group XXXX XXXX XXXX XXXX XXXX 1
DC XXXXXXXX XXXX XXXX XXXXXXXX Balance : {$0.00} XXXX XXXX Inquired on XX/XX/XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXXXXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
DC. I have attached some photos of the property for you to see ... 1
DC. XXXX CC : XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX : Consumer Financial Protection Bureau CC : Attorney General Office CC : XXXX XXXX XXXX XXXXXXXX : State Senate CC : Federal Deposit Insurance Corporation CC : Comptroller Of The Currency CC : Federal Reserve System CC : Credit and Insurance CC : Federal Trade Commission CC : State Regulatory Agency Thank You 1
DC. XXXX I also lived at XXXX XXXX during the duration of my tenancy. Either way 1
DC. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX : Consumer Financial Protection Bureau CC : Attorney General Office XXXX XXXX XXXX XXXX XXXX XXXX XXXX State Senate CC : Federal Deposit Insurance Corporation CC : Comptroller Of The Currency CC : Federal Reserve System CC : Credit and Insurance CC : Federal Trade Commission CC : State Regulatory Agency [ Your Name ] [ Your Signature ( if sending a hard copy ) ],,EQUIFAX 1
DC. XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX : Consumer Financial Protection Bureau CC : Attorney General Office CC : Better Business Bureau CC : State Senate CC : Federal Deposit Insurance Corporation CC : Comptroller Of The Currency CC : Federal Reserve System CC : Credit and Insurance CC : Federal Trade Commission CC : State Regulatory Agency [ Your Name ] [ Your Signature ( if sending a hard copy ) ],Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
DCB Financial LLC 2
DCFC PL 1
DCI Credit Services, Inc. 51
DCI has hung up on me twice. DCI 's actions have dropped my credit score approximately XXXX points 1
DCN Holdings Inc. 55
DCS Financial, Inc. 8
DD214... but they said the only way is to mail a notarized affidavit of identity 1
DDA Debit ' of {$2900.00} 1
DE 4
DE ) just kept repeating that they could not help me and I needed to come into a bank location because until then they could not help me even though I lived across country. 1
DE Inaccurtae Addresses : XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
De Lage Landen Finance, LLC 36
DE XXXX 1
DE XXXX ( Morning : XXXX XXXX ) XXXX XXXX 1
DE XXXX ( only one account with two possible addresses ) Date ( s ) of final payments : XX/XX/XXXX Amount paid {$720.00} Balance due : {$0.00} XXXX Credit Card XXXX XXXX. XXXX XXXX XXXX 1
DE XXXX ( only one account with two possible addresses ) Date ( s ) of final payments : XX/XX/XXXX Amount paid {$720.00} Balance due : {$0.00} XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX 1
DE XXXX ( only one account with two possible addresses ) Date ( s ) of final payments : XX/XX/XXXX Amount paid {$720.00} Balance due : {$0.00} XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX 1
DE XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XX/XX/XXXX Bank Credit Cards XXXX XXXX XXXX XXXX XXXX NV XXXX ( XXXX ) XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX Bank Credit Cards XXXX XXXX XXXX XXXX XXXX 1
DE XXXX ( XXXX ) XXXX 6. XXXX/XXXX Acct. No. XXXX for {$920.00} since XX/XX/XXXX XXXX XXXX XXXX XXXX 1
DE XXXX ( XXXX ) XXXX Inquiry Date : XX/XX/XXXX Removed By* : XX/XX/XXXX Inquiry Type : All Banks XXXX XXXX Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX 1
DE XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX Bank Credit Cards XXXX XXXX XXXX XXXX XXXX NV XXXX ( XXXX ) XXXX XXXX XXXX XXXXXX/XX/XXXX XX/XX/XXXX Bank Credit Cards XXXX XXXX XXXX XXXX XXXX 1
DE XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX Acciunt # XXXX Contact Information XXXX XXXX XXXX XXXX XXXX 3
DE XXXX ( XXXX ) XXXX XXXX/XXXX XX/XX/XXXX XX/XX/XXXX Finance Companies - non specific XXXX XXXX XXXX XXXX XXXX XXXX 1
DE XXXX 3. Inquiry Date : XX/XX/XXXX 1
DE XXXX 9. Dept. of EdXXXX Acct # XXXX XXXX XXXX XXXX XXXX XXXX XXXX rdFL ) XXXX 2
DE XXXX ; Ph # ( XXXX ) XXXX of the attorney 's representation and the bankruptcy filing. 1
DE XXXX Date ( s ) of final payments : XX/XX/XXXX-XX/XX/XXXX Amount paid {$1700.00} Balance due : {$0.00} ( reestablished credit card account ) HSBC XXXX XXXX XXXX XXXX XXXX 1
DE XXXX INCORRECT PHONE NUMBERS : XXXX. XXXX XXXX. XXXX XXXX. XXXX INCORRECT NAMES : XXXX. XXXX XXXX XXXX. XXXX XXXX XXXX ( correct 2
DE XXXX Phone : XXXX Fax : XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
DE XXXX Phone number ( XXXX ) XXXX Institution Information : XXXX XXXX Date of inquiry : XX/XX/XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
DE XXXX Phone number ( XXXX ) XXXX Institution Information : XXXX XXXX Date of inquiry : XX/XX/XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
DE XXXX Reason for Dispute : Unspecified/ Not Authorized XXXX. XXXX XXXX XXXX XXXX Dates : XX/XX/XXXX 3
DE XXXX Requested on XX/XX/XXXX,,CAPITAL ONE FINANCIAL CORPORATION,TX,77521,,Consent provided,Web,2023-03-02,Closed with explanation,Yes,N/A,6641206 1

About this letter-indexed view

This page lists every company beginning with the letter D 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.

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