2026 data Public-data reference. official source

Companies: H

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

2.0K companies starting with "H"

Showing 1.0K–1.1K of 2.0K

Company Complaints
he should direct his calls to XXXX at ( XXX XXX XXXX ) 1
he should know about his companies products 1
he shouldve been a better husband! '' This is coming from a XXXX plus man 1
he simply hung up on me. 1
he single handedly withheld check received to have days go by to have loan go into foreclosure to add fees to make it hard for me. He rejected check I sent in only to add additional fees and make it hard for me to regain my home. This company and man is cruel. He is XXXX amd bias towards me individual. I will be filing a lawsuit against him specifically.,,Mr. Cooper Group Inc.,NV,89052,,Consent provided,Web,2024-09-12,Closed with explanation,Yes,N/A,10100205 1
he spelled it incorrectly. I asked him if my name was on the account 1
he spoke to XXXX and authorized our conversation. XXXX told him to send an e-mail to XXXXXXXXXXXX ( the same e-mail to which I had re-sent documents the week before ) with a request to allow me permanent access to the account 1
he started yelling and raising his voice and I had to ask if it was XXXX again because the angry 1
he stated he would find out what was going on and call me back. 1
he stated that he completed the paper 1
he stated that the charges were declined but we needed to lock the account and change the password. I did not give him any person information but that I needed to change the password ; he sent several one-time passcodes to my phone during this 48-minute call. When finished he gave me a reference number of XXXX. 1
he stated that they can not send a letter of deletion for this situation. This makes absolutely no sense : You claim I am not who I say I am and this account was opened fraudulently 1
he stated that XXXX are their XXXX and they needed another additional day to post the money in my checking. He stated that they would provide a memo stating they were at fault and the money was in my account to the individuals involved. ( STILL HAVE BOT RECIEVED SAID MEMO ). 1
he stated that XXXX would not be providing the interest to my account. 1
he stated the problem was fixed but he could not send me a confirmation number. I questioned his resolution of fixing the problem 1
he stated there is a new wire request of {$25000.00}. to which I replied 1
he stated XX/XX/2019 & the address was my my old address. So I never got the notice and that is when they started charging the lender based insurance fees. When I asked to speak to a supervisor I was placed on an extended hold and then the line was disconnected. 1
he states XXXX instead of the correct city of XXXX. They failed to properly notify me 1
he suddenly changed his response said that Transunion does send email notifications and suddenly he could see in the system that an email was sent to me. Again I asked for the SENDERS email address and 1
he suggested that I simply set Macy 's email address as part of my spam filter. This is obviously not a solution 1
he talked with someone and they gave him the name of the company where the vehicle was at and they said they would send over the letter so I could retrieve the vehicle. This was at XXXX on Friday so the place was closed until Monday at XXXX. 1
he tells me that due to call volume he would not be able to put me through to another supervisor. 1
he tells me that there is a technical issue with their system. He tells me this is a known issue with their information systems.He verified that my information was correct on both accounts ; however 1
he then called the XXXX number on the correspondence that was left on my front door. To get any information about what was going on 1
he then comes back and stated that the {$230.00} would be reinstated to my card and that I would be receiving an email form American Express stating this. I have not received anything from American Express. I was given a claim number. But 1
He then commences to inform me that XXXX XXXX had made a mistake 1
he then proceeded to tell me that if I PAID {$1000.00} MY LOANS WOULD BE DISCHARGED AND I BELIEVED THEY WOULD BE FORGIVEN 1
he then responded very aggressively with No 1
he then said it is an open contract and nothing could be done. He showed no remorse 1
he then started the disputes. The merchant made the customer believe he was working at the property all the months previous XXXX and came out with reasons to request more funds when the contract stated that 50 % was to be paid at the start and 50 % at the end. Please 1
He then stated what good will that do. Nothing ever comes out of it. So when will you make payment 1
he then told me that he would need to place me on hold for 3 to 6 minutes while he located his supervisor. XXXX returned to the line after several minutes and told me that he sent the form and he attempted to rush me off the phone 1
he then told me that my account was closed. At some point in the call 1
he then told me there is not a direct line to that department 1
he threatened garnishment on me. This is the XXXX time they threatened garnishment outsuide of their company policies and DOE regulations. I am trying to make payments 1
he threatened me with consequences 1
he threatened to have me removed for trespassing. It was humiliating 1
he told me 1
he told me We typically don't reach out to other people like that in these situations '' and that was a that. He then took a week vacation and I was in a state of limbo for a week 1
he told me he didn't know what all of these line items that I was questioning were. So then I requested to talk to another woman there. Her name was XXXX XXXX and she dismissed me on XX/XX/XXXX when I didn't make the phone call on time due to the fact the charging port in the XXXX had a blown fuse and wouldn't charge my cell phone. I believe that she was protecting the sales staff from the get-go and she continued to do that. She wanted specific information that was in the contracts ( 4 total contracts.each one less favorable then the last ) that I didn't have with me and inferred I was somewhat incompetent for not retaining the exact numbers in my head without a reference to give her. 1
he told me he does not know any individual by the name of XXXX XXXX or the business. 1
he told me he escalated this above XXXX XXXX manager. I never heard from that contact. On XX/XX/20 1
he told me he had several customers who were having similar problems. He waited in a phone queue for approximately 45 minutes 1
he told me he made a mistake and said to me that my PMI would be removed if my balance drops to 70 %. How 'professional ' he is.,,HUNTINGTON NATIONAL BANK 1
he told me he saw that all my calls were noted as well as my email attempts. I need your help to get my info and move this along.,,NATIONSTAR MORTGAGE LLC,FL,33433,,Consent provided,Web,2018-02-26,Closed with explanation,Yes,N/A,2826148 1
he told me he was still waiting on the back office. I called again on XX/XX/XXXX 1
he told me I had no choice but to adhere to the terms since the private lender requires that. XXXX prefaced that he was only the loan officer and had no control over the terms. I told him to put me in touch with somebody that could consider my request. XXXX talked around it and repeated that the private loan company will stick to the terms. I asked him who is the private loan company. He replied that it was Southern '' and that he could not pull it up on his screen and had to go to another window. I said fine. XXXX then said you aren't the only one who has asked me that question. He put me on hold and after 10 minutes did not come back on the line. I know it does not take that long to provide me with information about a loan company that he does business with on a daily basis. 1
he told me I was being trespassed from the branch and would be arrested if I returned. He refused to hear my side of the story. He didnt ask why I was there. He didnt ask what happened. He simply informed me I was now barred from the branch and hung up the phone. 1
he told me my loan was almost done 1
he told me that a disputed fee was not an error 1

About this letter-indexed view

This page lists every company beginning with the letter H 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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