2026 data Public-data reference. official source

Companies: N

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

4.3K companies starting with "N"

Showing 1.1K–1.1K of 4.3K

Company Complaints
NAVIENT makes not sense! 1
Navient sent me a delinquency notice for payment of about {$15.00} 1
Navient settled with XXXX state attorneys general to provide relief totaling {$1.00} XXXX 1
Navient should have to eat the loss for their own error.,,Navient Solutions 1
Navient should pay for their deceitfulness and negligence 1
Navient Solutions, LLC. 36.6K
Navient whether it be verbal 1
Navigant Cymetrix Healthcare 2
Navy Federal and spoke with XXXX XXXX who informed me that she is no aware of such a rule that a merchant has up to 180 days to settle an account. I was faberglasted 1
Navy Federal collected at least {$4.00} million in fees. 1
NAVY FEDERAL CREDIT UNION 38.2K
NAVY FEDERAL CREDIT UNION and others are using it 1
Navy Federal Credit Union can continue to provide the excellent service that has made me a dedicated member. Thank you for your attention to this matter. I look forward to a positive and constructive resolution. Regards. 1
Navy Federal Credit Union has shared my information with these entities regularly over the course of decadeson both daily and monthly schedules. 1
Navy Federal Credit Union is also refusing to provide me with copies of the dispute documents 1
Navy Federal Credit Union may have breached this policy. 1
Navy Federal failed to verify the delivery address 1
Navy Federal first announced a reason disproved by the provided data proving they didn't even read it. They THEN provided a reason that by definition and timing proves itself untrue. To support my claim 1
Navy Federal froze my account. I could not access my credit card account until I made a payment from me checking account. ( See Exhibit C ) Navy Federal is in violation of an adverse action according to 15 U.S. Code 1681a ( k ) ( 1 ) ( iv ) ( II ). 1
Navy Federal has caused me to pay more in interest fees which will take even longer to pay -off. I want Navy Federal to reverse my balance transfer. If not 1
Navy Federal has not requested any other documentation to verify my employment with XXXX. 1
Navy Federal is attempting to treat a marketed 'unsecured ' debt as a secured debt for collection purposes. This practice lacks the transparency required for a valid 'security interest ' that would bypass the anti-offset protections of TILA 1
Navy Federal is in violation of the Stamp Duties Act because I included a stamp on the instrument 1
Navy Federal upheld the denial and plans to remove the {$700.00} credit on XX/XX/XXXX. 1
nay repugnant. I have spoken with no fewer than five of their employees including a supervisor and I still have received no information regarding the payoff amount. I actually spoke to one Freedom Mortgage representative who told me that 1
NBT BANCORP INC. 136
NC 5
NC ) and that two attempts to send mail to that address had come back as undeliverable. I inquired with XXXX XXXX Hospital who then said that the ER doctors bill separately from the hospital using a system called XXXX XXXX. I had never been given this information in any communication prior to this moment including in my discharge paperwork. I called XXXX XXXX and their representative told me that since the bill had already been in collections for over a month there was nothing they could do. So because of an incorrect mailing address made by the creditor 1
NC ) my credit card was rejected 1
NC 2. Confirm that no attempted deposits were mishandled or improperly logged 3. Address any late fees 1
NC : {$620.00} Following these transactions 1
NC office. again phoned themanager over the mortgage office 1
NC site. So at this time I have gone through {$30000.00} of my savings and I have exhausted my home equity line of credit. 1
NC XXXX 15
NC XXXX ( Recorded in XXXX XXXX XXXX 2
NC XXXX ( XXXX ) XXXX : This inquiry has no permissible purpose to be on my report. Please correct the filing and delete this inquiry due to violation of 15 U.S.C. 1681b 5 ). XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
NC XXXX ( XXXX ) XXXX Balance {$4600.00} XXXX XXXX XXXX XXXX XXXX XXXX 2
NC XXXX ( XXXX ) XXXX TYPE Finance/Personal ESTIMATED REMOVAL DATE XX/XX/XXXX -XXXX XXXX XXXX XXXX 1
NC XXXX ; XXXX XX/XX/2021,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
NC XXXX ; XXXX XXXX XXXX Balance : {$0.00} ; XXXX XXXX XXXX Balance : {$0.00} ; XXXX XXXX 1
NC XXXX ; XXXX XX/XX/XXXX.,,EQUIFAX 1
NC XXXX ; XXXX XX/XX/XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NC,27616,,Consent provided,Web,2022-10-28,Closed with non-monetary relief,Yes,N/A,6134764 1
NC XXXX ; XXXX XX/XX/XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
NC XXXX ; XXXX XXXX Balance Owed : {$160.00} ; XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX Balance Owed : {$24000.00} ; XXXX XXXX Balance Owed : {$10000.00} ; XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance Owed : {$2800.00} ; XXXX XXXX XXXX Balance Owed : {$5000.00} ; XXXX XXXX BalanceOwed : {$8400.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX ) XXXX BalanceOwed : {$160.00} ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX 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.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NC,28216,,Consent provided,Web,2023-08-29,Closed with explanation,Yes,N/A,7460262 1
NC XXXX ; XXXX XXXX Balance Owed : {$160.00} ; XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX Balance Owed : {$24000.00} ; XXXX XXXX Balance Owed : {$10000.00} ; XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance Owed : {$2800.00} ; XXXX XXXX XXXX Balance Owed : {$5000.00} ; XXXX XXXX BalanceOwed : {$8400.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX ) XXXX BalanceOwed : {$160.00} ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX 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.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
NC XXXX ; XXXX XXXX Balance Owed : {$160.00} ; XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX Balance Owed : {$24000.00} ; XXXX XXXX Balance Owed : {$10000.00} ; XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance Owed : {$2800.00} ; XXXX XXXX XXXX Balance Owed : {$5000.00} ; XXXX XXXX BalanceOwed : {$8400.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX ) XXXX BalanceOwed : {$160.00} ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX 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.,,EQUIFAX 1
NC XXXX ; XXXX XXXX Balance Owed : {$160.00} ; XXXX XXXX Balance Owed : {$0.00} ; XXXXXXXX XXXX XXXXXXXX Balance Owed : {$24000.00} ; XXXX XXXX Balance Owed : {$10000.00} ; XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXXXXXX ) XXXX XXXX XXXX XXXX {$2800.00} ; XXXX XXXX XXXX Balance Owed : {$5000.00} ; XXXX XXXX Balance Owed : {$8400.00} ; XXXX XXXX ( Original Creditor : XXXXXXXX XXXX ) XXXX Balance Owed : {$160.00} ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX.,,EQUIFAX 1
NC XXXX ; XXXX XXXX XXXX XXXX 2
NC XXXX ; XXXX XXXX XXXX XXXX XXXX 2
NC XXXX ; XXXX XXXXXX/XX/2021,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NC,27616,,Consent provided,Web,2022-10-13,Closed with non-monetary relief,Yes,N/A,6079289 1

About this letter-indexed view

This page lists every company beginning with the letter N 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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