2026 data Public-data reference. official source

Companies: W

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

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8.9K companies starting with "W"

Showing 2.3K–2.4K of 8.9K

Sort by: Name Most Complaints Timely Response
Company Complaints
when the hold expires 1
when the installer they sent had first hand knowledge that the service was never ordered and that he was declined access to install 1
when the insurance company has done their part to help care for the needs of their clients. 1
when the letter arrives he states that the following and quoted My friend had him send the money to me 1
when the loan funded 1
when the loan was sold 1
when the management company came to the meeting 1
when the new cards where not activate. I requested transaction cancellation due to this illegal expired card charge. I disputed the charge due to all the above questions. 1
when the new servicer XXXX acknowledged the transfer 1
when the original notice to pay was provided to me 1
when the problem is their internal mess. This is not right.,Company chooses not to provide a public response,BANK OF AMERICA 1
when the representative arrived at my home 1
when the representative asked me if I had the credit card in possession 1
when the rights of creditor and debtor merge 1
when the selling point of the account was no minimum balances '' 1
when the statute of limitations in Ohio is a maximum of 8 years?,,Mediation Recovery Center,NE,681XX,,Consent provided,Web,2021-10-12,Closed with explanation,Yes,N/A,4768304 1
when the system catches up and shows that you owe a payment ''. I had no way of knowing when that would be. I sent another email to member solutions on XXXX XXXX and explained the whole situation again as well as the fact that I was about to leave town on a camping trip and wouldn't be back until XXXX XXXX and was worried that the XXXX Payment ( which I attempted to pay in person on XXXX XXXX ) was going to be late. I never received a reply. After getting back from camping I traveled back to XXXX and made the XXXX Payment with a late fee on XXXX XXXX with Teller XXXX to XXXX reporting me to the credit agencies I had a credit score of XXXX 1
when the system catches up and shows that you owe a payment ''. I had no way of knowing when that would be. I sent another email to member solutions on XXXX XXXX and explained the whole situation again as well as the fact that I was about to leave town on a camping trip and wouldn't be back until XXXX XXXX and was worried that the XXXX Payment ( which I attempted to pay in person on XXXX XXXX ) was going to be late. I never received a reply. After getting back from camping I traveled back to XXXX and made the XXXX Payment with a late fee on XXXX XXXX with Teller XXXXPrior to Vystar reporting me to the credit agencies I had a credit score of XXXX 1
when the tenant never did n't show up on her move-in date. I immediately contacted Citibank and the XXXX XXXX Police Department seeking a return of the funds. The XXXX XXXX Police took the attached incident report 1
when the value of our house per XXXX and XXXX are comparable and significantly higher than our BPO ( I understand XXXX and XXXX may not be as accurate as an appraisal or BPO ). Although our main concern is why the real estate agent needed to know our remaining loan balance to determine the BPO 1
when the XXXX/XXXX/XXXX due date passed 1
when there was no contact with PayPal in any form. In other words 1
when there's any increase on property tax 1
when they applied their first update '' clandestinely and with no prior warning. Then they proceeded with their customary customer abuse 1
when they are actually trying to sell the property. SPS said they had opened a short sale and I would have four months to list the property and find a buyer. They kept putting me off when I called and then said they could n't open the program because I did n't have a listing. I got a listing which was emailed to them. They emailed confirmation of receipt and said they would respond in writing. They did n't. Then they told me that they had closed out the short sale program because I did n't have an offer in hand! '' This entire time 1
when they are actually trying to sell the property. XXXX said they had opened a short sale and I would have four months to list the property and find a buyer. They kept putting me off when I called and then said they could n't open the program because I did n't have a listing. I got a listing which was emailed to them. They emailed confirmation of receipt and said they would respond in writing. They did n't. Then they told me that they had closed out the short sale program because I did n't have an offer in hand! '' This entire time 1
when they are really just stalling and wearing down the customer.,,Foris DAX 1
when they clearly have not. Its a sham. 1
when they close your account. 1
when they confirmed that all the documents were in the system and were correct 1
when they deleted the credit and applied it retroactively that it shows negative balances on transactions. Transactions that would have never been allowed if they didn't create such a false narrative and allow people to spend money that they were going to take back and retroactively change statements with. 1
when they did n't take over the loan until XXXX XXXX 1
when they finally corrected the balance and refunded all erroneous charges. I immediately paid the corrected amount of {$150.00} 1
when they got no response it was sent to a lawyer in XXXX 1
when they have moved to another service provider. Please delete this erroneous Collection from my credit record that was illegally re-aged for a money that I didnt even owe 1
when they have never done that when my account couldnt pay transactions??? 1
when they notified me that I had a balance on the credit card. This tells me that something happened between XXXX and XXXX 4
when they offered me a loan with a deferment that would have no benefit to me and withheld the actual cost to me for getting this loan. Between XXXX XXXX and NBT Bank they collectively conned me into believing that in addition to the cost of my loan being equal or less than my monthly bills from the XXXX XXXX XXXX 1
when they offered to remove the escrow account and XX/XX/XXXX 1
WHEN THEY RECEIVE MY COMMERCIAL AFFIDAVIT AND DO NOT RESPOND THEN I WILL FILE A NON-JUDICIAL COMMERCIAL LIEN AGAINST THEM BECAUSE OF THEIR PROVEN CRIMINAL INTENT RIGHT HERE ON THIS PUBLIC FORUM IVE COMPLAINED ABOUT 10 TIMES AND THEY REFUSE TO ANSWER SILENCE IS ACQUIESCENCE SILENCE IS FRAUD SILENCE IS GUILT THEIR XXXX CRIMINAL WORKERS IN THE FRAUD DEPARTMENT KEEP ASKING ME FOR A DEBIT CARD NUMBER FROM 8 YEARS AGO 1
when they requested a payment from me of {$1600.00} 1
when they saw me carrying the box that was delivered 1
when they sent the outstanding loan out to a debt collector in XX/XX/XXXX 1
when they should be XXXX payments. 1
when they should have been going to principal. This can all be referenced in the Unowed Late Fees Paid and Extra Interest Paid Due to Misallocation of Payments PDF Files and the Scanned printout from Navient.com dated XXXX 1
when they spoke to me 1
when they stand and to date have profited by such fraudulent activity. 1
when they submitted on our behalf 1
when they transferred the servicing. 1
when they used my email address to set up a fake account? As of today 1

About this letter-indexed view

This page lists every company beginning with the letter W 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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