2026 data Public-data reference. official source

Companies: T

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

13.5K companies starting with "T"

Showing 5.3K–5.3K of 13.5K

Company Complaints
the reimbursement was removed since my bank determined that XXXX is the company responsible in this matter. As such 1
the release date has been further extended to XX/XX/year>. 1
the remainder of my funds might have stayed 'intact. However 1
the remainder of the contingencies could not be met until governing boards had completed their process. If we had been properly informed of the mortgage program requirements 1
the remaining balance would be delivered by check 1
the remaining funds will be forfeited. '' It has since been over 15 business days and I received no checks for any of my accounts. I called them on XX/XX/XXXX and now they are telling me my funds are in reclamation until XX/XX/XXXX in case any institutions try to reverse the funds sent to me 1
the remaining provisions will continue to be enforceable 1
the Remaining Total of Payments amount of {$3500.00} + tax indicated in the ACIMA lease agreement is excessive and unacceptable for a garment that has an approximate lower cost on the market of {$200.00}.,,ACIMA CREDIT 1
The renters moved out of the house at the end of XX/XX/XXXX and the home was vacant since that time. We continued to pay the monthly mortgage due ( on-time ) for both months of XX/XX/XXXX and XX/XX/XXXX. Money was getting tight while paying two mortgages on my wifes income and my retirement/disability pay. 1
The renters moved out of the house at the end of XX/XX/XXXX and the home was vacant since that time. We continued to pay the monthly mortgage due ( on-time ) for both months of XX/XX/XXXXand XX/XX/XXXX. Money was getting tight while paying two mortgages on my wifes income and my retirement/disability pay. 1
The renters moved out of the house at the end of XX/XX/XXXX and the home was vacant since that time. We continued to pay the monthly mortgage due ( on-time ) for both months of XXXX and XX/XX/XXXX. Money was getting tight while paying two mortgages on my wifes income and my retirement/disability pay. 1
The renters moved out of the house at the end of XX/XX/XXXX and the home was vacant since that time. We continued to pay the monthly mortgage due ( on-time ) for both months of XXXX and XX/XX/XXXX. Money was getting tight while paying two mortgages on my wifes income and my retirement/XXXX pay. 1
the rep accused me of fabricating to her ( no idea about what ) in reference to obtaining a settlement amount because I continued to ask questions after being told a settlement price. Also 1
the rep acknowledged that I'd called in the fall and in the summer. 1
the rep could not refund the fee. 1
the rep did submit a dispute to the credit bureaus. Although 2
the rep finally determined that indeed Santander did still have the loan 1
the rep informed me for late fees 1
the rep just can not proceed further. i personally find this is ridiculously 1
the rep returned and said that her supervisor needed more time with the research and asked for another holding. I waited for another 10-15 minutes. Then 1
the rep said they handle collections for several agencies and I have to XXXX CKS payments. She declined to provide the number but CKS payments led me to a number in which I never received an answer in 20 minutes and then was disconnected. I have a feeling that this judgment has already affected my credit 1
the rep said they handle collections for several agencies and I have to XXXX XXXX payments. She declined to provide the number but XXXX payments led me to a number in which I never received an answer in XXXX minutes and then was disconnected. I have a feeling that this judgment has already affected my credit 1
the rep told me I could use the remaining XXXX months while I complete my degree. I asked for a copy of my promissory note and the rep said I would receive it XXXX days later. The rep told me he could not send me a copy of the alleged notice letter from XXXX XXXX informing me that my deferment was ending 1
the rep told me that I should wait for 2-3 weeks before applying again. I asked to speak with a supervisor and explained the situation but was told she could do nothing. 1
the rep was like 1
the rep wasn't able to locate any department by that name/type. 1
the rep. did not find an appeal in the appeals system. '' The rep. concluded : I am not so sure they have submitted the appeal 1
the repairs were never properly completed. 1
the repayment plan would still be in effect until XX/XX/XXXX. So I told her over the phone 1
the repeated theme is the harassment 1
the repercussions of this incident have been far-reaching and continue to affect my financial well-being. 1
the replacement card does not require activation. This is extremely stupid. That means in case some one received my new card by mistake 1
the replacement of some of the kitchen appliances and increased salaries of the cleaning crew. I paid the assessment 1
the report displayed the exact same account XXXX re-added to my report with a new First Date of Delinquency of XX/XX/XXXX 1
the report I am sending you will show that other than this one fraud collection 1
the report must be accurate and include information based on authorized requests only. 1
the report shows the collection account with XXXX as Closed '' 1
the reported action of charging off the debt and subsequently selling it to a collection agency constitutes a clear violation of federal law. 1
The reported amount is incorrect 1
the reported balance 3
the reported balance is higher than the high balance on the same account 1
the reported Balance is {$1000.00} by TransUnion and XXXX 1
the reported Balance is {$1000.00} by XXXX and XXXX 1
the reported Bankruptcy information should be deleted.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,60607,,Consent provided,Web,2017-08-20,Closed with explanation,Yes,N/A,2624434 1
the reported information on this account is not being kept accurate or up-to-date by XXXX XXXX 2
the reported information on this account is not being kept accurate or up-to-date by XXXXXXXX XXXX 1
the reported late payment history on these accounts is false 3
the reported late payments 3
the reporting agencies and data furnishers have failed to act in compliance with federal law. 3
the reporting agencies have failed to comply with FCRA guidelines : 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 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 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 XXXXXX/XX/XXXX These inquiries were made without my explicit authorization 2

About this letter-indexed view

This page lists every company beginning with the letter T 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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