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Companies: I

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

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25.6K companies starting with "I"

Showing 10.6K–10.6K of 25.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
in my life. The Payment History needs to be removed from my credit report. A payment was made XX/XX/XXXX after they sent me a letter threatening to repossess the vehicle while I am awaiting for XXXX XXXX XXXX to send over Validation. This situation has brought my credit scores down while I'm working towards homeownership. XXXX XXXX XXXX knows I've been making overly consistent payments until I needed proof of Validation. That's why a Cease and Desist was in order 3
in my many XXXX searches that does not obviously state this. Please note this : https : //www.revolut.com/cardsXXXX Note 1
in my mind both accounts had negative balances that were 100 % from NSF fees and that I needed and would take my time addressing and paying. 1
in my monthly installment amount ). 1
in my name. When I look at other credit reporting agencies 1
in my new letter 3
in my opinion 4
in my opinion didnt even know what a lien was and why it was an issue. They were rude on top of ignorant. There is nothing online that gives me any direction of who to contact to help me. I have reached back out to XXXX XXXX XXXX today to try to work this out thru them 1
in my opinion is the reason that the Attorney Generals from more than half of the States have entered an agreement for them to follow.,,EQUIFAX 1
in my opinion is the reason that the Attorney Generals from more than half of the States have entered an agreement for them to follow.,,Santander Consumer USA Holdings Inc.,CA,95051,,Consent provided,Web,2021-02-06,Closed with explanation,Yes,N/A,4121660 1
in my opinion is the reason that the Attorney Generals from more than half of the States have entered an agreement for them to follow.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
in my opinion. 1
in my opinion. If this debt were proven to belong to me 1
in my opinion. The original dispute happened in XXXX of XXXX. It is now XXXX of XXXX 1
in my presence 1
in my recent credit report 1
in my view 6
in my whole life 1
in my XXXX I regrettably filed bankruptcy for the first time ( for debt totaling - $ XXXX ). Soon after filing 1
In never opened XXXX XXXX XXXX account XX/XX/XXXX 1
In never opened XXXXXXXX XXXX XXXX account XX/XX/XXXX 2
in no later than fifteen ( 15 ) days after making such determination. See 15 U.S.C. 1681i ( a ) ( 7 ). I have enclosed proof of my identity and current mailing address. Please be advised 3
in no later than fifteen ( 15 ) days after making such determination. See 15 U.S.C. 1681i ( a ) ( 7 ).,,EQUIFAX 1
in no later than fifteen ( 15 ) days after making such determination. See 15 U.S.C. 1681i ( a ) ( 7 ).,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,PA,18201,,Consent provided,Web,2023-11-27,Closed with non-monetary relief,Yes,N/A,7911395 1
in no later than fifteen ( 15 ) days after making such determination. See 15 U.S.C. 1681i ( a ) ( 7 ).,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
in no uncertain terms. I also have a right to know what I can expect of CHASE when it comes to handling my account. The CHASE liaison wants to discuss finalizing the loan modification. I told her I want to meet with someone of authority from CHASE who can go over their figures and documents and compare them to all my figures and documents ( not really all 1
in North Carolina with the bill pay supervisor 1
in not such a nice way. I then drove into the location because the bank is open until XXXX on Saturdays. I asked to speak to a XXXX XXXX Within a few moments a nice lady came out and took me to her office. I explained the situation to her and told her what the other XXXX had said. She told me that there was a department in the back office that she could call and ask them to override the agreement. But then she saw that it was passed noon and said that the back office closes at noon. She told me that I could call or come back on Monday but to be prepared to hear no. 1
in not the motives 1
in numerous complaints about the XXXX XXXX impossible customer service - XXXX. WHY WAS NOT IT ACCESSIBLE TO ANY OF THE XXXX XXXX EMPLOYEES? WHY DID THEY GIVE ME DIFFERENT PHONE NUMBERS 1
in one case they just dropped me and transferred me to the debit card department. I am now with someone in the credit card department 1
IN ONE DAY YOU ALL TRACED THE BANK AND FOUND I OPENED THAT ACCOUNT? ITS FRAUD. IT USUALLY TAKES 30-90 DAYS TO RESOLVE o On XXXX XXXX XX/XX/XXXX I went to the XXXX site office ( in person ) in southern California XXXX 1
in one way or another. 1
in order for ALL appropriate Federal Corrective Actions to be ENFORCED against them 2
in order for POLLACK & ROSEN P.A.. to validate the debt 1
in order for the repair to be completed in time. 1
In order for us to go ahead and apply the homestead exe3mpotion we would need to have the letter including the county letterhead that is type and not hand written and must include the exact percentage of the homestead exemption in order for us to apply to the mortgage. 1
in order for you to take advantage of this offer 1
in order or legit to begin with. How could they even start a foreclosure action against me without having the paper work that allows the lender to do so? 1
in order that XXXX XXXX et al can make arrangements to pay an obligation which XXXX XXXX et al may owe 1
in order to ask them 2
in order to avoid being reported on the XXXX payment. 2
in order to avoid finance charges 1
in order to close the dispute. XXXX has no connection to this dispute and no document has ever been put forward establishing that XXXX XXXX XXXX informed the customer ( myself ) of XXXX 's involvement or policies. 1
in order to collect the incentive. XXXX XXXX told me that I had already received any incentive that I had coming to me and that I should not submit the form. I am not saying that he was trying to deliberately misinform me but by relaying improper. information to me he in fact did. I know that Mr. Cooper records conversations so I would believe that they have this conversation saved. I would like to show by providing the amount of emails sent to me from Mr. Cooper and/or representatives of Mr. Cooper from late XXXX until XX/XX/XXXX 1
in order to continue to pursue my dispute. After returning the form and receiving another letter acknowledging my response 1
in order to continue! 1
in order to deceive customers and gain earnings from consumer naivet. This duplicity is then followed up with a customer service employee who attacks like a pit-bull in order to scare off misled consumers from asking any more questions. 1
in order to decide to buy it or not. Obviously with the monthly payment of these assessments I wouldnt be approved for the loan 1
in order to enforce its forged and unauthentic instrument. Therefore 3

About this letter-indexed view

This page lists every company beginning with the letter I 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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