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.

PlainComplaint home → About this data

13.5K companies starting with "T"

Showing 2.6K–2.6K of 13.5K

Sort by: Name Most Complaints Timely Response
Company Complaints
the clocks striking thirteen is not an aberration 2
the closing attorney. He sent all the signed papers back to Freedom. 1
the closing costs now 1
the closing date for the XXXX statement. No interest was charged. 1
the closing of my account resulted in my inability to get access to my account 1
the closing would not take place because I didn't have the original on my person - even though I was never told to bring it. I paid for the required appraisal out of my own pocket and flew to XXXX and paid for lodging near the attorney 's office for closing only to be treated like I was attempting to defraud Chase Bank. The attorney repeatedly tried to convince me to have my mother sign the paperwork and that he would personally travel to XXXX XXXX to get everything done. Everything was good to go- UNTIL THEY SAW MY FACE. Now to add insult to injury 1
the closure or a time frame. I asked to be transferred to a manager and he said they do not speak to customers and he had to make a request. I told him to do so and said I was still waiting on a previous request for this as well. I was then transferred to the fraud department and spoke with XXXX and finally the supervisor XXXX. He is a supervisor in accounts services and after putting me on hold several times for lengthy periods each time he said I would not receive any further information and that I might get a letter with the check or the funds would be released back to the original person who wrote the check. I asked for a time frame once again and he refused to answer. He stated that they could hold my money indefinitely and did not have to give a reason. I even went into detail that it was a relative that issued the check 1
the closure was in process 1
the clue is that unemployment thought I had the card 1
The CMI Group, Inc. 2.7K
the CMI rep asked that we provide the borrower 's XX/XX/XXXX bank statements. We sent CMI the statement on XXXX XXXX and received confirmation the package was complete and under review for a THIRD time on XXXX XXXX. About a week later 1
the CO-OP representative said that there was nothing he could do and became defensive and rude. 1
the co-signer was able to finally close the account and find out the balance and payment information. The co-signer also asked for the Terms & Conditions on the account and was declined that information. The co-signer asked for the principle balance on the account and was told that it was too much work and would take too much time to find. It was at this time that the co-signer was told the account was in in-house collections ''. 1
the coalition alleges that Santander engaged in deceptive servicing practices and actively misled consumers about their rights 4
the code of ethics 1
The Coinbase Team,,Coinbase 1
the col-lection balance should not be reflected as a valid debt obligation on my credit report. 2
the collateral. 1
the collection account ( s ) fail to comply with XXXX XXXX reporting standards 1
the collection account was removed from my credit report on XX/XX/XXXX. 1
the collection agencies would be willing to offer a much lower pay-off. I could not believe they were advising people to do this 1
the collection agency has resorted to threatening and unprofessional language when contacting my family members. This behavior is unacceptable and is causing undue distress to both myself and my family. 1
The Collection Agency LLC 3
the Collection agency stated that XXXX XXXX notified them that the account had been cancelled and removed. 2
the collection agency. 3
the collection agency. As I am sure you are aware 1
The Collection Analyst Incorporated 3
The Collection Bureau Inc. 3
The Collection Connection 25
the collection department was able to contact me. I instructed them that they were not allowed to ever all my cell phone again for collection activities 3
the collection history is still visible on my credit report 1
the collection tradeline remains on my TransUnion report 2
the collections agency refused to refund my money. They told me to file a dispute with my credit card company 1
the collections agent told me that the {$40.00} was 1
the collector advised my husband to file a dispute letter to have XXXX remove this account. We considered doing so but decided we needed to speak to a supervisor first. 1
the collector can not get a judgment until the debt is validated. 1
the collector has continued litigation activities 1
the collector has unlawfully impaired my creditworthiness and denied me due process to investigate or dispute this alleged debt. Demands : Immediate Deletion of this account from all credit bureaus ( XXXX XXXX XXXX ). Cease All Collection Activity 1
the collector has unlawfully impaired my creditworthiness and denied me due process to investigate or dispute this alleged debt. Demands : XXXX Deletion of this account from all credit bureaus ( XXXX XXXX XXXX ). XXXX XXXX XXXX XXXX 1
the collector must cease collection activities until they provide verification. Failure to validate the debt within a reasonable timeframe may require the removal of the disputed item from my credit report. 1
the collector must cease collection and provide proper validation. I have not received any such validation 1
the collector must stop all collection efforts until he or she mails the consumer a copy of a judgment or verification of the debt 1
the collector remained obstinate and unyielding. 1
the collector responded with generic 1
the collector threatened legal action 1
the collector will provide the consumer with the name and address of the original creditor. 1
the Combat Life Saver Badge 1
the commercial bank did indeed Gross It Up. '' Thereby 1
The Commercial Collection Corporation of New York, Inc. 15
the Commercial Entity Agreement 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.

Related

Browse all → | Rankings →