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 3.5K–3.5K of 13.5K

Sort by: Name Most Complaints Timely Response
Company Complaints
the due date 1
the due date for payment.,,Bread Financial Holdings 1
the due diligence period has expired. '' I was livid! As-a-matter-of-fact 1
The Dunning Law Firm APC 4
The duplicated insurance payment is reversed and corrected 1
the duration of my academic education is reflective of the struggle I've faced as an individual with a documented learning XXXX that is on-file with the academic institutions I've attended. Yet 1
the duration of the monthly modification 1
the DXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX. ( XXXX ) Model forms ( XXXX ) In general The agencies referred to in section XXXX ( a ) ( XXXX ) of this title shall jointly develop a model form which XXXX be used 1
the e-mail Navient sent to me stating my deferment was approved 1
the East West Bank is still dragging its responsibility to refund the money to the XXXX XXXX account in XXXX 1
The Eastbrooke Group LLC 8
the Eaton Group Attorneys prepared that same paper and ask them to garnish {$4100.00} from my paycheck. I had a balance of {$100.00} something dollars left when I left the company. But 1
the ECOA prohibits creditors from : Lowering the amount available on a line of credit because of a borrower 's national origin Requiring women with existing accounts to reapply for credit after getting married Imposing unfair terms or conditions on a loan based on personal characteristics 2
the effect of tender is governed by principles of law applicable to tender of payment under a simple contract. ( b ) If tender of payment of an obligation to pay an instrument is made to a person entitled to enforce the instrument and the tender is refused 1
THE ELEVATED PRICING 2
the email address was an XXXX account established in the XXXX. Neither of these means of contact had been used for years. I can never remember them requiring me to update anything which is made clear by the extremely dated contact information they had. While occasionally 1
the email for resetting OR for the 2FA can take over 10 minutes to arrive in my inbox. 1
the email I received about the failed payment stated THE OPPOSITE 1
the email I received gave other instructions for payment this makes no sense. I am trying to be honest with them to tell them I ca n't pay immediately and they are giving me the run around. I do want to pay my debt 1
the email I received on XX/XX/2023 was from XXXX advising the account was closed 1
the email noted that my account balance was now over {$1000.00}. I thought this must be a mistake 1
the email was suspicious. 1
the emails 1
THE EMAILS 1
the emergency cash team would not be able to help. As I stated earlier 1
the emotional and mental distress this has caused me.,,TOYOTA MOTOR CREDIT CORPORATION,MD,20852,Servicemember,Consent provided,Web,2023-01-30,Closed with explanation,Yes,N/A,6505384 1
the emphasis has been placed on Collection Shield 360 Et AL services being FREE numerous times throughout their website and emails 1
the employee 's sales practices were aggressive and shady 1
the employee comes to the window 1
the employee requested help from the BRANCH MANAGER 1
the employee said that although they believed me 1
the employers XXXX XXXX XXXX 2
the enclosed form 1
the enclosed letter was sent to inform you that we closed the account ending in XXXX and enclosed a cashiers check for {$220.00}. The letter also explained that any remaining balance would not be returned to you. As permitted under our Deposit agreement 1
the enclosed payoff letter was obtained through Wells Fargo. The mortgage portion of the payoff due to Wells Fargo was {$250000.00}. That 1
the end of the Third Year 1
the end of XXXX came and went. 1
the ending amount at that time will be $ {$540.00} 1
the ending balance as of XXXX 1
the ending balance was {$14000.00}. The subsequent payments agreed upon was {$500.00} per month and the second month had the correct beginning and ending balance. XXXX XXXX at XXXX XXXX told me that the customer service cashiers were told to not give me receipts with balances on them. This does not make sense. It appears that they are hiding something and being discriminatory towards because I am XXXX. I cant even go in to make my payments anymore because of this. Then when I pulled a copy of my credit report from XXXX 2
the ending balance was {$14000.00}. The subsequent payments agreed upon was {$500.00} per month and the second month had the correct beginning and ending balance. XXXX XXXX at XXXX XXXX told XXXX that the customer service cashiers were told to not give me receipts with balances on them. This does not make sense. It appears that they are hiding something and being discriminatory towards because I am XXXX. I cant even go in to make my payments anymore because of this. Then when I pulled a copy of my credit report from TransUnion 1
the engine continued to exhibit performance issuesjust without stalling. 1
the enormity of these complaints against XXXX XXXX XXXX XXXX have grown to class action suits. I have attached a class action suit that is currently underway. 1
the entire account number used by that creditor 1
the entire amount contained in my account be mailed to my verified address on file. My requests were made over the phone and sent as emails to both : XXXX XXXX XXXX one of the managers of the bank. 1
the entire process was started at the request of 1
the entire tradeline must be deleted. 3
the entities 3
the entity which presumably did first report the debt 1
the entries were reported without my written authorization 5

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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