2026 data Public-data reference. official source

Companies: R

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

2.0K companies starting with "R"

Showing 1.1K–1.1K of 2.0K

Company Complaints
reported with balances of {$690.00} in Experian 3
reported XX/XX/XXXX 1
Reported XX/XX/XXXX 1
reported XX/XX/XXXX o XXXX XXXX ( {$11000.00} ) opened XX/XX/XXXX 2
reported XX/XX/XXXX o XXXX XXXX ( {$11000.00} ) opened XX/XX/XXXX 3
reported XX/XX/XXXX o XXXXXXXX XXXX ( {$11000.00} ) opened XX/XX/XXXX 1
reported XX/XX/XXXX XXXXXXXX XXXX ( {$11000.00} ) opened XX/XX/XXXX 4
reported XXXX XXXX XXXX 2
reported XXXX XXXX XXXX per XX/XX/XXXX report. XXXX XXXX owns this account. 1
Reported XXXX. XXXX 1
reportedly to check with a supervisor 1
Reportedly XXXX million in XXXX alone. In an XX/XX/XXXX press release 1
reporting 1
reporting 120 months XXXX : Opening date XXXX XX/XX/year> 1
reporting a current balance is a violation of FCRA 1681s-2 ( b ) 2
reporting a number of different dates across all 3 bureaus 1
reporting a {$970.00} balance as paid off at 0 % while simultaneously showing it as placed for collection 1
reporting as fraud. 1
reporting balance of {$970.00} ; XXXX XXXX XXXXXXXX XXXX account number XXXX 1
reporting claims that you know are not in compliance could damage the reputation of your company.I am writing to inform you that you need to make sure all your claims are factual and certified before reporting them. This is required by the Metro 2 reporting standard. I request that you provide evidence to support the existence of the account and evidence that the account was used for a permissible purpose. Please provide any documents or records you may have that can help corroborate the account and it's permissible purpose.I am giving you 30 days to investigate the matter and determine whether it is still being reported accurately and in compliance with regulations. If it is not 3
reporting claims that you know are not in compliance could damage the reputation of your company.I am writing to inform you that you need to make sure all your claims are factual and certified before reporting them. This is required by the XXXX XXXX reporting standard. I request that you provide evidence to support the existence of the account and evidence that the account was used for a permissible purpose. Please provide any documents or records you may have that can help corroborate the account and its permissible purpose.I am giving you 30 days to investigate the matter and determine whether it is still being reported accurately and in compliance with regulations. If it is not 1
reporting companies have 30 days to respond to disputes 1
reporting compliance 1
REPORTING DATE : XX/XX/XXXX 1
reporting each transaction to Chase 1
Reporting Equifax to state regulators and the Federal Trade Commission ( FTC ) for regulatory enforcement. 3
reporting error 2
reporting false debts is illegal and constitutes harassment. 2
reporting FALSE information about me 1
reporting fraud 1
Reporting fraud misinformation to my credit file that continues to this very day in XXXX of XXXX the negative remarks on my credit file further disparage and causing harm and injury without any authorization to do so and after being made aware of unauthorized transaction Contract Form No. 533-OK-ARB and FIRST UNITED BANK 'S authority to enforce the terms is Void and appears to Claimant to be the works of Fraud and deceptive practices by original Seller and possibly FIRST UNITED BANK as they failed to act after being made aware of issue when they had the duty to due so. 1
reporting inaccurate and incomplete information pertaining to the accounts. Agent submitted dispute with reason Inaccurate information '' Dispute confirmation # XXXX. XXXX XXXX sent a current Equifax report ( File Disclosure confirmation # XXXX ). 1
reporting inaccurate information 1
reporting it as a charge-off is both unfair and unlawful under federal law. 1
reporting late is misleading XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$0.00} Status : Late Payment Duplicate reporting XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$0.00} Status : Late Payment Duplicate reporting XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$500.00} Status : Charge Off Previously disputed 1
reporting lawfully. So therefore 8
reporting me XXXX months late while making additional payments of XXXX on top of my regular for ten months 1
reporting negative credit information 1
reporting negatively on my report 3
reporting non-payment to the credit bureaus even when they paid 1
reporting on report ( 2x ) this account is not accurate [ XXXX # XXXX ] open date is not reporting correctly 1
reporting on report ( XXXX ) this account is not accurate [ XXXX # XXXX ] open date is not reporting correctly 1
reporting open when closed and also never had a contract. 1
reporting or verifying this account on my credit report 3
reporting the disputed debt to consumer reporting agencies 1
reporting the first CO annotation in XX/XX/XXXX 1
reporting the value of the bonus. Offer may be withdrawn at any time and is subject to change. One bonus per account per Customer and can not be combined with any other offer. TD Bank employees and XXXX cross-border banking Customers are not eligible. 1
reporting them as unsecured personal loans has negatively impacted my credit score. 2
reporting these as charge-offs is misleading and violates FCRA 607 ( b ) 15 U.S.C. 1681e ( b ). Because they can not be properly validated 3
reporting to CFPB and monitoring by CFPB were involved. This occurred in XX/XX/XXXX. 1

About this letter-indexed view

This page lists every company beginning with the letter R 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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