2026 data Public-data reference. official source

Companies: M

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

3.0K companies starting with "M"

Showing 651–700 of 3.0K

Company Complaints
McDonnell & Associates at email : XXXX 1
McGlinchey Stafford PLLC 2
MCGLONE MORTGAGE COMPANY, INC. 1
MCI Mortgage Inc 2
McKellar & Associates Group, Inc. 34
McKenzie Management LLC 28
McKenzie Paul & Associates 25
MCL 445.252 ( e ) 1
MCL 445.252 ( f ) 13
MCL 445.903 ( 1 ) ( r ) ( unconscionable business practices ). 2
MCL 445.903 ( 1 ) ( s ) 6
MCL XXXX ( f ) 2
MCL XXXX ( XXXX ) 1
MCLEAN MORTGAGE CORPORATION 22
MCM account number 1
MCM ceased all collection contact 1
MCM is required to cease all collection activitiesincluding credit reportinguntil they fully validate the debt. Their failure to do so violates the FDCPA. Additionally 1
McManamy, McLeod, Heller, LLC 2
MCMC Auto LTD 55
McMichael Taylor Gray LLC 7
McNeil & Meyers Asset Management Group, LLC 108
McPhail Sanchez, LLC 1
MCS CLAIMS SERVICES, INC 5
MCS MORTGAGE BANKERS, INC. 13
MCT GROUP INC. 15
MCU Holdings, LLC 19
MD 5
MD and she repeated the comment that the XXXX 1
MD by the dent and touch up guy they use on the lot for the new cars. He was highly recommended and since I paid him cash 1
MD XXXX 10
MD XXXX ( XXXX ) XXXX - XXXX/XXXX XX/XX/XXXX XXXX XXXX 1
MD XXXX ( XXXX ) XXXX LexisNexis verified this listed Bankruptcy with 1
MD XXXX ( XXXX ) XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
MD XXXX 8 ) XXXX XXXX XXXX XXXX XXXX XXXX 2
MD XXXX ; XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX ) XXXX Balance Owed : {$390.00} ; XXXX XXXX ( Original CreditorXXXX XXXX ) XXXX Balance Owed : {$690.00} ; XXXX XXXXXXXX Balance Owed : {$830.00} ; XXXX XXXX XXXX XXXXXXXX Balance Owed : {$5300.00} ; XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXXXXXX 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,,EQUIFAX 1
MD XXXX ; XXXX XXXX XXXX XXXX 1
MD XXXX ; XXXX XXXX XXXX XXXX Balance : {$0.00} ; XXXX XXXX XXXX XXXX XXXX Balance : {$6200.00} ; XXXX XXXX XXXXXXXX XXXX Balance : {$10000.00} ; XXXX XXXX XXXX XXXX Balance : {$27000.00} XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$0.00} ; XXXX XXXXXXXX XXXX Balance : {$550.00} ; XXXX XXXXXXXX XXXX XXXX Balance : {$1000.00} ; XXXX XXXX XXXX Balance : {$3300.00} ; XXXX XXXX XXXX XXXX : {$1900.00} ; XXXX XXXX XXXX XXXX Balance : {$1900.00} XXXX XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX Balance : {$1900.00} ; XXXX XXXX XXXX Original Creditor : XXXX XXXX XXXX Balance : {$220.00} ; XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX Balance : {$690.00} ; XXXX XXXXXXXX XXXX XXXX Inquiry XXXX XXXX. XXXX 1
MD XXXX Also inproper names : XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
MD XXXX asking for a fully executed Deed or Trust document with identification of Successors and Assigns. ACC recorded my Warranty Deed in the XXXX Town Land Records with MERS listed as mortgagee with a clear understanding from my mortgage broker that it is a mortgage between myself and ACC. I need to be confirmed in writing that MERS did not accept any assignment to a 3rd party. Lenders should by law need to disclose all Successor and Assigns when MERS is listed as the mortgage because there are serious legal implications if the title has been conveyed to a Trustee. This gives away my rights to sell or fight foreclosure. I am asking for your help to get a copy fully executed Deed of Trust and requesting full disclosure if title has been transferred to a Trustee who possess a lien on the property. This current system is rip [ e with fraud if MERS is allowed to record a deed but the borrower does not have access to view the notarized deed in order to be informed of who has title rights. 1
MD XXXX Date of inquiry : XX/XX/XXXX XXXX 2
MD XXXX Date Updated : XX/XX/XXXX 3
Md XXXX Equifax Information Services LLC XXXX XXXX XXXX XXXX 1
MD XXXX In my initial letter and a phone call on XX/XX/2024 1
MD XXXX Inquiry XX/XX/XXXX XXXX XXXX XXXX 1
MD XXXX These addresses are not associated with my identity 1
MD XXXX to collect on this debt. I attempted to negotiate a settlement of {$3000.00} for this debt but they never responded to this offer. I also made the following payments totaling {$1800.00} to the law firm in attempt to settle this debt : XX/XX/XXXX - {$400.00} XX/XX/XXXX - {$400.00} XX/XX/XXXX - {$400.00} XX/XX/XXXX - {$400.00} XX/XX/XXXX - {$200.00} I will be at XXXX XXXX XXXX on XX/XX/XXXX contesting a judgement against my company 1
MD XXXX XX/XX/XXXX Employers : XXXX XXXX Employers : XXXX XXXXXXXX Employers : XXXX XXXX,,EQUIFAX 1
MD XXXX XXXX : XXXX XXXXXXXX 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 ADDRESSES : XXXXXXXX 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.,MD,20832,,Consent provided,Web,2022-07-01,Closed with non-monetary relief,Yes,N/A,5726193 1
MD XXXX XXXX E-Close XXXXnstructions Please everyone take a moment to double check what is going out. Updated docs were dropped last night with todays date. My customer is having to reclose a 2nd time today alone on a reschedule from yesterday. If your docs dont have todays date ( which is why we are having to reclose a 2nd time today ) then you are using the wrong set. Please verify! 1
MD XXXX XXXX My former employment : XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX 1

About this letter-indexed view

This page lists every company beginning with the letter M 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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