2026 data Public-data reference. official source

Companies: X

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

8.0K companies starting with "X"

Showing 5.8K–5.8K of 8.0K

Company Complaints
XXXX XXXX XXXX signed a contract with the U.S. Treasury Department agreeing to participate in HAMP - a program through which XXXX 1
XXXX XXXX XXXX sold our properties to Business 1
XXXX XXXX XXXX SORT CODE : XXXX Do send wire copies accordingly for confirmation. 1
XXXX XXXX XXXX Status Updated date was ( XX/XX/XXXX ) 1
XXXX XXXX XXXX Subject : XXXX XXXX XXXX XXXX XXXX US Bank XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX sworn affidavit recorded in XXXX XXXX Property records which shows the legal descriptive fictitious name asserted as true under the statutory requirement of the State of Georgia 1
XXXX XXXX XXXX that is listed twice 1
XXXX XXXX XXXX The Privacy Act as initially enacted did not generally protect non-resident foreign nationals. See 1
XXXX XXXX XXXX The trickery of a LIFT OF STAY. How can a judge approve a lift of stay KNOWING THEIR WAS FRAUD AND AN INVESTIGATION IS REQUIRED. DO THEY REALLY THINK WE ARE STUPID? TO TOP IT OFF EACH HOME HAD A RECORDED LIS PENDENS ' ATTACHED TO EACH. IF WE HAD OR RECEIVED A LOAN THE LIS PENDENS NONE OF THE HOMES COULD NOT BE SOLD UNTIL THE LIS PENDENS WAS SATISFIED. THE HOMES WAS STOLEN PRIOR TO MY WIFE 'S DISCHARGE XX/XX/2022 ( WHICH IS MY B-DAY ). I THINK THE XXXX WAS ATTEMPTING TO BE HUMOROUS. GIVEN THE EVIDENCE VALIDATING THE CONNECTION BETWEEN XXXX 2
XXXX XXXX XXXX there is some inaccurate information reporting. 1
XXXX XXXX XXXX These addresses do not belong to me : XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX This is the fraudulent account please only remove this account Details Account # XXXX Original Creditor - Company Sold - Account Type Credit Card - Revolving Terms Date Opened XX/XX/2019 Account Status Open Payment Status Current Status Updated XX/XX/2019 Usage 89 % Balance {$890.00} Balance Updated XX/XX/2019 Credit Limit {$1000.00} Monthly Payment {$35.00} Past Due Amount - Highest Balance {$890.00} Terms Revolving Responsibility Authorized User,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,OH,44146,,Consent provided,Web,2019-08-06,Closed with explanation,Yes,N/A,3331056 1
XXXX XXXX XXXX to have this reinstated in reporting within 24 hours.,,TD BANK US HOLDING COMPANY,MA,02115,,Consent provided,Web,2025-04-29,Closed with non-monetary relief,Yes,N/A,13243573 1
XXXX XXXX XXXX to XXXX : ATTORNEY FOR PLAINTIFF Address : XXXX XXXX XXXX City : XXXX XXXX : MD XXXX Code : XXXX If Person is Attorney : Attorney Code : XXXX Attorney 's Firm : LAW OFC JOHN E. LINDNER Name XXXX XXXX XXXX XXXX XXXX XXXX to Complaint : DEFENDANT Address : XXXX XXXX XXXX XXXX : XXXX State : MD XXXX Code : XXXX Name : XXXX XXXX XXXX XXXX XXXX to Complaint : WAGE GARNISHEE Address : ATTN : PAYROLL/HR Address : XXXX XXXX XXXX XXXX XXXX XXXX City : XXXX XXXX XXXX MD XXXX Code XXXX XXXX Name : XXXX XXXX XXXX XXXX XXXX Connection to Complaint : PLAINTIFF Address XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX took away every single chance I ever had of a normal life. So you see 1
XXXX XXXX XXXX Transunion XXXX Account # XXXX High Balance : {$31000.00} {$31000.00} XXXX Verified : XX/XX/XXXX n/a Date of Last XXXX : XX/XX/XXXX XX/XX/XXXX Date Reported : XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX Balance Owed : {$26000.00} {$26000.00} Closed Date : n/a n/a Account Rating : open open Account Description : individual individual Dispute Status : account not disputed account not disputed Creditor Type : miscellaneous banks all banks Account Status : open open Payment Status : current current Creditor Remarks : n/a n/a Payment Amount : {$610.00} {$610.00} Last Payment : XX/XX/XXXX XX/XX/XXXX Term Length : 72 months 72 months Past Due Amount : {$0.00} {$0.00} Account Type : auto loan auto loan Payment Frequency : monthly ( every month ) n/a Credit Limit : {$0.00} {$0.00} Payment history Transunion XXXX XXXX 1
XXXX XXXX XXXX TX XXXX for endorsement. 1
XXXX XXXX XXXX TX XXXX XXXX Date : XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX IA XXXX XXXX Date : XX/XX/XXXX XXXX. Factual Grounds for Removal XXXX. No valid contract or signed agreement exists linking me to these accounts. 3
XXXX XXXX XXXX TX XXXX XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX XXXX XXXX 1
XXXX XXXX XXXX Tx. XXXX. All payments were made timely timely 1
XXXX XXXX XXXX unknown 1
XXXX XXXX XXXX UT XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX UT XXXX. 1
XXXX XXXX XXXX was added to this statement by XXXX XXXX XX/XX/XXXX. XXXX XXXX XXXX had filed Chapter XXXX case # XXXX filed XX/XX/XXXX attorney XXXX XXXX XXXX but attorney XXXX XXXX XXXX was present at the hearing with Judge XXXX XXXX XXXX presiding 1
XXXX XXXX XXXX was fully aware and consistently copied on all communications 1
XXXX XXXX XXXX was supposed to contact me and they did not 1
XXXX XXXX XXXX was the debt collector assigned to service our loan. 1
XXXX XXXX XXXX Washington DC XXXX XXXX XXXXNew Jersey Office of the Attorney General XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX website / Consumer advice article. ( Confirms XXXX is a debt collector subject to FDCPA and that they pursue full judgments with interest on behalf of creditors. ) XXXX. XXXX XXXX XXXX 1
XXXX XXXX XXXX whether it be verbal 2
XXXX XXXX XXXX WHICH ARE ILLEGAL/ BAD LOANS AND WERE SUPPOSE TO BE CLEARED BY BANK OF AMERICA ALONG TIME AGO PER MY PHONE CONVERSATION WITH THE XXXX OFFICE IN XXXX XXXX 1
XXXX XXXX XXXX which is a brand new community in that area. Also 1
XXXX XXXX XXXX who accepted the suggestion of XXXX XXXX 1
XXXX XXXX XXXX who said that they purchased my account from XXXX and is giving me until XX/XX/XXXX to pay {$210.00} of the total balance of {$350.00}. Again 1
XXXX XXXX XXXX who was XXXX clerk and who donated XXXX substantial amount of money. 1
XXXX XXXX XXXX will coordinate all labor and materials needed to professionally pack all your belongings. This includes all boxes 1
XXXX XXXX XXXX with XXXX XXXX in XXXX XXXX. 1
XXXX XXXX XXXX wrote : Hello! 1
XXXX XXXX XXXX XX/XX/2022 4
XXXX XXXX XXXX XX/XX/2023 XXXX XXXX XXXX XXXX XXXXXX/XX/2023,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX XXXX XXXX XX/XX/2023 XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XX/XX/2023 1
XXXX XXXX XXXX XX/XX/2023 XXXX XXXX XXXXXXXX XXXX XXXXXX/XX/2023 XXXX XXXX XX/XX/2023 2
XXXX XXXX XXXX XX/XX/scrub>/2024 2
XXXX XXXX XXXX XX/XX/XXXX 27
XXXX XXXX XXXX XX/XX/XXXX and XX/XX/XXXX 1
XXXX XXXX XXXX XX/XX/XXXX I do not recognize these inquiries and did not authorize them.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MD,XXXXX,,Consent provided,Web,2023-02-27,Closed with non-monetary relief,Yes,N/A,6623573 1
XXXX XXXX XXXX XX/XX/XXXX XXXX 1
XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX 1
XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX Negative accounts NOT Included in Dispute : XXXX XXXX Account Number : XXXX Date open : XXXX XXXX 1
XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX These harms are measurable 1
XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,30083,,Consent provided,Web,2021-11-16,Closed with explanation,Yes,N/A,4916524 1

About this letter-indexed view

This page lists every company beginning with the letter X 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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