2026 data Public-data reference. official source

Companies: I

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

25.6K companies starting with "I"

Showing 11.0K–11.1K of 25.6K

Company Complaints
in which the court found Exeter engaged in harassment and illegal debt collection practices 1
in which the negative number means credit to our account and positive number means a charge toward our account. ( If the total is a positive number 1
in which they all admit that NONE of them have been capable of providing debt validation nor transaction history properly 1
in which they did not respond to this email. 1
in which they faxed to the back office ''. The banker who assisted me faxed my XXXX and an invoice dated XX/XX/XXXX. He then told me to wait XXXX to call the back office '' to have them release the hold. I called on XX/XX/XXXX left my number to be called back and an hour later at XXXX Chase XXXX and I was spoken to rudely 1
in which they had 15 days to respond. 1
in which they have stated that the owner was : XXXX XXXX XXXX XXXX 1
in which they reported ( not to their knowledge ) a fake/staged open cry trustee sale 1
in which they told us to keep contacting the SSA. 1
in which they too ( MERCEDES-BENZ OF BURLINGTON ) stand to profit from as outlined in the contract under fees. All these being evidence of a forced monopoly. 1
in which time I was advised that they were not sent 1
in which we spoke and had a conversation regarding this same issue. I demanaded that they remove the inacurate reporting immediately. 1
in which Wells Fargo disburshed in Fraudulent transactions 1
in which XXXX XXXX accepted. Called to make a payment in XX/XX/XXXX just to find out that it was assigned to a 3 rd party collection agency. And also while checking my credit report I found out that XXXX had closed my acct when my payoff bal was just a little over XXXX I was completely blindsided and was never informed of their action. What they are during is unlawful. 1
in which your agency was fined {$23.00} XXXX for systemic reporting failures 1
in which zip codes are not used. This problem has gone on for ten years. Ten. The case has been assigned to their Office of Consumer Advocacy for about 8 of those 10 years. 1
in whole or in part 7
in willful noncompliance with 1681i and 1681s-2 ( b ). As you can not demonstrate complete accuracy 3
IN WRITING 1
in writing 35
in writing ( a XXXX time ). 1
in writing and by telephone 1
in writing as required by its policy. This led my bank ( XXXX ) to place a block on any payments from this lender. The company has FAILED to compare the past eight months against a long and stellar payment history 1
in writing his name upon the back of the same 1
in writing or by phone. And I am now very concern that this time around I have not been able to get fast access to my own reports. 1
in writing or in electronic form or other form permitted by the regulations prescribed under section 6804 of this title 15
in writing or in electronic form or other form permitted by the regulations prescribed under section XXXX of this title 1
in writing that I did not agree with this venal response 1
in writing that such furnishing of information was going to take place. This notification is required under the FCRA 1
in writing that they could not call me at work 1
in writing to the Consumer Credit Bureau Investigations Department to which they would respond within 30 days. My letter was mailed on XXXX. 1
in writing. On XX/XX/XXXX 1
in writing. See email. 1
in XX/XX/2021 1
in XX/XX/XXXX 15
in XX/XX/XXXX an issue regarding child support with the state of Colorado came about 1
in XX/XX/XXXX I received a notice from XXXX stating that the amount was still outstanding. I immediately called them and after being transferred around several times talked with XXXX XXXX who assured me that the matter would be resolved and that the funds were with the XXXX County Sheriff 's Office. She would not give me a phone number or contact that I could follow up with stating that the matter was between them and the Sheriff 's Office. XX/XX/XXXX I received a letter from XXXX stating that they were willing to renegotiate the amount owed and wipe out up to XXXX % of the debt. As the XXXX season was approaching and I was dealing with a multitude of family issues I decided to contact them after the holiday the following week. Imagine my surprise when I went to access our savings account at XXXX only to discover that no funds were available because a lien had been served by XXXX and {$5100.00} had been seized. This now brings the total taken from accounts to {$10000.00} which is {$4500.00} more than the original amount ordered. As of this date I have received a check for {$4400.00} from Wells Fargo returning some of the funds taken in error. I have been unable to cash this check due to the way it is written.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,CA,90808,Servicemember,Consent provided,Web,2017-01-19,Closed with explanation,No,No,2298938 1
in XX/XX/XXXX I received in the mail a letter from a debt collection agency called Lamont 1
in XX/XX/XXXX I received notification that due to the escrow shortage 1
in XX/XX/XXXX I was told I could make up for non-payments if I was with a qualifying employer during those dates. So I made a payment for XXXX and XX/XX/XXXX 1
in XX/XX/XXXX Navy Federal admitted to have erected a defunct business account attached to an inactive sole proprietor business account and had placed two of the allotment distributions in that account. They immediately closed the account and sent me a cashier check for the ending balance for the closed the account 1
in XX/XX/XXXX weekly payments were made BUT Towne Mortgage took one and applied it to principle only! Again 1
in XX/XX/XXXX when I initially called to alert them of the miscalculated payments ). She informed me this was not likely 1
in XX/XX/XXXX. Since our understanding was that our monthly payments were paused during the application process 1
in XX/XX/year>2023 the servicing of XXXX XXXX 's mortgage was transferred to XXXX XXXX. As of the date of the transfer and to this present time 1
in XXXX 14
IN XXXX 1
in XXXX ). How is it okay for them to do this to us 1
IN XXXX ; XXXX XXXX XXXX Balance Owed : {$950.00} ; XXXX XXXX XXXX Balance Owed : {$9700.00} ; XXXX XXXX XXXX XXXX XXXX : {$0.00} ; XXXX XXXX XXXX XXXX XXXX XXXX : {$910.00} ; XXXX XXXX Balance Owed : {$10000.00} ; XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX ) XXXX Balance Owed : {$150.00} ; XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX.,,EQUIFAX 1
IN XXXX ; XXXX XXXX XXXX Balance Owed : {$950.00} ; XXXX XXXX XXXX Balance Owed : {$9700.00} ; XXXX XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX XXXX Balance Owed : {$910.00} ; XXXX XXXX Balance Owed : {$10000.00} ; XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX ) XXXX Balance Owed : {$150.00} ; XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,46218,,Consent provided,Web,2024-01-24,Closed with explanation,Yes,N/A,8211502 1

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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