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.

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13.5K companies starting with "T"

Showing 701–750 of 13.5K

Sort by: Name Most Complaints Timely Response
Company Complaints
that I know my rights under the Fair Debt Collection Practices Act 1
that I know the person shown on the banks accounts as the responsible perpetrator. 1
that I may have given you as the consumer. I assert my right to control the dissemination of my financial information 2
that I may have granted to you 2
that I must have gone online or was a member of XXXX XXXX. 1
that I need to contact customer service. The phone number for insurance claims is given. So 1
that I need to file a civil case and I am responsible for the amount on my card. I called and spoke to another supervisor XXXX that told me the same. 1
that I need to sign disclosures stating this income calculation by them is correct and true 1
that I needed to act now. The financial harm for receiving financial aid led to wage garnishments 3
that I needed to change to the new CapitalOne Performance Savings account to get the rate I had been promised but not provided with over so many years. I made that switch today and was told by repXXXX XXXX and Supervisor XXXX that the only difference between my old money market account ending in XXXX and my new account ending in XXXX 1
that I needed to send it back signed to accept the offer by a certain date. I did that and made copies of the letter prior to mailing it. I resumed regular payments as agreed in XXXX. 1
that I never asked for. They have violated this request multiple times even after confirming receipt of the letter. they continue to call me every day and leave voicemails with an intent to harass me. This is a clear violation of FDCPA Regulations. Please assist with having this credit card reporting converted back and removed from my credit report. I would also like the FDCPA violation addressed as well.,Company believes it acted appropriately as authorized by contract or law,Atlanticus Services Corporation,TX,77388,,Consent provided,Web,2023-09-28,Closed with explanation,Yes,N/A,7626887 1
that I never asked for. They have violated this request multiple times even after confirming receipt of the letter. they continue to call me every day and leave voicemails with an intent to harass me. This is a clear violation of FDCPA Regulations. Please assist with having this credit card reporting converted back and removed from my credit report. I would also like the FDCPA violation addressed as well.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
that I never once stepped foot into XXXX XXXX for a single training session or for a single visit. Not once. I never got any delinquency notices. And I never ever will pay for a bill thats not mine. Especially when theyre one condition is that they will not even leave me the pay to delete option for a measly {$160.00}. 2
that I no longer agreed to continue working with XXXX. 1
that I no longer had an outstanding account with XXXX XXXX. 1
that I noticed that my credit card had been unpaid for 3 months. I have called the bank and credit card company trying to resolve this issue only to get a giant runaround. They have essentially ruined my credit.. I am trying to refinance my home and may lose my property because of this. Can you help me to rectify this problem? Your help is greatly appreciated.,,CAPITAL ONE FINANCIAL CORPORATION,NY,119XX,,Consent provided,Web,2016-08-08,Closed with non-monetary relief,Yes,No,2051415 1
that I only had one option and that was to pay. So I paid the agreed amount of {$2500.00} to XXXX XXXX XXXX XXXX 1
that I owe this alleged debt to this company 1
that I paid for would take approx 2-3 days to do it properly. I day of prep work alone 1
that I previously agreed to the closure when I said yeah '' after the agent asked So I understand that you want to be done with everything and close the account. '' Has no one ever taken XXXX grade English and studied the word ambiguous ''? I wished to be done with the problem that I was contacted about 1
that I provided to them. I received my refund 1
that I purposefully highlighted the above-mentioned complaint that deserves notice. As of XX/XX/XXXX 1
that I receive that resolution letter and I would also request that somebody with some common sense and able to understand English review my account to see that indeed I was charged double for the same items.,,CAPITAL ONE FINANCIAL CORPORATION,CO,80503,,Consent provided,Web,2019-08-09,Closed with monetary relief,Yes,N/A,3335541 1
that I receive their operator ID. They complied 1
that I received any communication from Shellpoint 1
that I received this 1099-C and if they wanted the funds they were going to have to rescind the 1099-C issued 1
that I requested a supervisor. In again demanding that GM Financial remedy and retract these derogatory late payment notifications 1
that I requested the phone calls to stop or I would take legal action for harassment. XXXX said it was in the notes but as long a the account was past due they would continue to call.,,Nelnet 1
that I requested with the account numbers blackened out. What is the Law Firm trying to hide. There are some fraudulent activities going on. The firm is hiding information from me. What other information has been altered in order to squeeze my hard earned money out of my pockets. 1
that I returned them 1
that I should be refunded my promotional interest charges stemming from that date and incident. 1
that I should have been off this call in XXXX minutes. I have been a customer for 17 years. I have always paid my bills on time and never once have had an NSF ( on any bill for that matter ). I also have always paid our bills off in full every month. I told him this fee should have been waived immediately without hesitation 1
that I should ignore the emails which stated my account was at risk of becoming delinquent because of a required payment. The bill payment wouldve happened and my credit wouldnt have suffered 4
that I should know I owe it 1
that I should receive a call by Thursday 1
that I should try again later. I did. Later was the same as before 1
that I sign up for two years of credit monitoring. Bank of America has now acknowledged this was the bank 's fault. I am requesting they pay for this service 1
that I spoke to several people to ensure this payment is processed. I stated to the agent I spoke with today that I authorization this payment through my escrow agent. Two agents advised me on separate occasions that the payment will be made out of my escrows. According to the agent 1
that I still owed the money. 1
that I thought this was a bank. She would like to apply with this bank and shop around for the best rate. He then proceeded to say that she should go to a credit union 1
that I want ALL THE PAPERWORK DETAILING HOW AND WHAT THEY WANTED TO CHARGE '' ME WITH. 1
that I was a Citibank customer with an excellent payment record who also had a 5 figure checking account for many many years 1
that I was a victim of these fraudulent practices. 1
that I was banned from all Fifth Third Bank locations 1
that I was credited for two late fees and finance charges totaling {$75.00} 1
that I was denied a lawful opportunity to cure the alleged default 1
that I was emailed information regarding this offer on XX/XX/XXXX. The email did not contain terms and conditions for this offer. How is the consumer supposed to be aware of such terms when other credit card vendors have different terms and conditions? After debating with manager for some time I was able to get the charge waived. American express failed to provide terms and conditions for the 0 % APR promotional offer which lead to such charges. Also the payment was submitted on time 1
that I was good 1
that I was informed that they needed the ACH Trace number. This was the first time I was informed this information was needed! I immediately contacted my bank for that 1

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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