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 3.3K–3.4K of 8.0K

Company Complaints
XXXX OPENED and LAST PAYMENT Account Name : XXXX XXXX XXXX Account Number : XXXX Disputed Information : EVERYTHING IS INCORENT Under Section 611 of the FCRA 2
XXXX OPENED and LAST PAYMENT Account Name XXXX XXXX XXXX XXXX Account Number : XXXX Disputed Information : EVERYTHING IS INCORENT Under Section 611 of the FCRA 1
XXXX OPENED and LAST PAYMENT Under Section 611 of the FCRA 2
XXXX OPENED and LAST PAYMENT Under Section XXXX of the FCRA 1
XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,,EQUIFAX 1
XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,48203,,Consent provided,Web,2025-04-05,Closed with explanation,Yes,N/A,12839395 1
XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX or any national credit reporting agency constitutes a conflict of interest and invalidates the reinvestigation process. 2
XXXX or any other. Trust me and do not say you were not warned!,,SCOTTRADE BANK,NY,11793,,Consent provided,Web,2015-10-30,Closed,Yes,No,1632959 1
XXXX or local government ; or falsely representing the creditor 's rights or intentions. 1
XXXX or more bureaus have already deleted the accounts because they could not be verified 1
XXXX or more debit cards I've tried to register with and each time XXXX near the same issues logging in. I think it is bogus 1
XXXX or the XXXX. 1
XXXX or until I was released from XXXX XXXX. 1
XXXX or USPS. I also asked ; isnt it a policy of First American to maintain accurate records. Per CFPB complaint # XXXX clearly asks additional questions and First American responded on XX/XX/XXXX 1
XXXX or XXXX 1
XXXX or XXXX days ] of receiving this letter. If I do not receive an appropriate response within this timeframe 3
XXXX or XXXX and they acknowledged that the money was in their account and they had given Chase Bank and the bank manager 1
XXXX or XXXX nor have they been reviewed tested or certified by XXXX 1
XXXX or XXXX XXXX XXXX - that you did not order 1
XXXX or XXXX XXXX payment 1
XXXX or XXXX XXXX. 1
XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact 3
XXXX or XXXX? on XX/XX/XXXX 1
XXXX order to ensure proper compliance with banking regulations 1
XXXX Ordered to Pay Ex-Broker $ XXXX in Gender Discrimination Case These are just some of the few examples of how XXXX has discriminated and does so with our remorse. 3
XXXX Original appraised value : {$430000.00} Original loan value : {$380000.00} Current principle balance as on XX/XX/XXXX : {$280000.00} Late Payments : none throughout the term of the loan,,MONEY SOURCE 1
XXXX Original Balance {$1000.00} {$1000.00} {$1000.00} Current Balance {$0.00} {$0.00} Responsibility Individual Individual Individual Status Paid Payment after charge off/collection Paid account/was a collection account 2
XXXX Original balance {$1400.00} Monthly payment- Past due amount {$1400.00} Terms- ResponsibilityIndividual account Your statement- XXXX Unknown payment history {$620.00} Closed ________________________________________ Account info Account nameXXXX Account XXXX Original creditor- Company sold- Account typeRevolving account Date openedAug XXXX 1
XXXX Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX Inquired on XX/XX/2022 2022,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX Original creditor XXXX XXXX Balance : {$100.00} ; XXXX XXXX Balance : {$240.00} ; XXXX XXXX Balance : {$160.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$100.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$51.00} ; XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$160.00} If you feel there is a possibility these items belong to me I will require all documentation that bears my signature ( another research items I found that requires you to verify with 100 % accuracy that each items is 100 % true 1
XXXX Original creditor : XXXX XXXX XXXXXXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX Original creditor XXXX XXXX Balance : {$100.00} ; XXXX XXXX Balance : {$240.00} ; XXXX XXXX Balance : {$160.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$100.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$51.00} ; XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$160.00} If you feel there is a possibility these items belong to me I will require all documentation that bears my signature ( another research items I found that requires you to verify with 100 % accuracy that each items is 100 % true 1
XXXX Original XXXX : XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX Inquired on XX/XX/2022 2022,,EQUIFAX 1
XXXX owes me Compensation for what they wrongfully have done when I was not in Error 1
XXXX P XXXX 1
XXXX PA XXXX. 1
XXXX pages Wells Fargo Customer Care letter dated XX/XX/XXXX. See attachment # XXXX XXXX pages 1
XXXX paid them {$13000.00} on XX/XX/XXXX. FORD had no right to the money they finessed out of my insurance company and they continue to harass me and my family. 1
XXXX participants 6 ) Copy of XXXX XXXX XXXX Thrift Plan termination and payout notification None of the requested documents were provided. 1
XXXX passed away on XX/XX/XXXX. 1
XXXX past due as of XX/XX/XXXX. Status updated XX/XX/XXXX Balance {$2000.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Original balance {$2000.00} Highest balance if you look here this is what the collection agency tried to add to get the amts. {$2000.00} XXXX collection agency says I owe. this is fraud! this XX/XX/XXXX billing included the 9 days of rent that was left on my final apt . lease is the EXACT same amts. XXXX XXXX said they waived. proof of the email saying the June 9 days rents was waived. Attached. this is fraud 1
XXXX patently apply to the Mortgages to obliterate '' any personal liability of the XXXX on the Mortgages. Since the date of the trustee 's sale BOA has consistently misrepresented to the credit reporting agencies that the XXXX Mortgage remains an obligation for which the XXXX are liable.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
XXXX payment 1
XXXX payment as directed in the amount {$1200.00}. Included in the documentation you will find a proof of payment from our bank 1
XXXX payment continues to be missing and my account is now being assessed a late fee as of XXXX XXXX 1
XXXX Payment for debt made IN FULL with extra XX/XX/year>. Additional payment made in XXXX. 1
XXXX Payment Status Charge-off Charged off as bad debt Unpaid balance reported as a loss by credit grantor Worst Delinquency Bad debt/collection None Reported Charge Off/Other Derog Balance {$0.00} {$0.00} {$0.00} Credit Limit {$100.00} {$100.00} {$100.00} 2-Year Payment History Older Derogatory events More Details XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - negative accounts - Summary Equifax TransUnion Experian Last Updated XXXX 3
XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance {$170.00} XX/XX/XXXXLast Updated XX/XX/XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance {$140.00} XX/XX/XXXX ( Installment ) Last Updated XX/XX/XXXX Payment Status 90 days past due Worst Delinquency XX/XX/XXXX days past due Balance {$0.00}XX/XX/XXXX Last Updated XXXX XXXX XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance {$0.00}XX/XX/XXXXXXXX Last Updated XX/XX/XXXX Payment Status Paid or paying as agreed Worst Delinquency XX/XX/XXXX days past due Balance {$0.00}XX/XX/XXXX Bank Last Updated XX/XX/XXXX Payment Status Payment after charge off/collection Worst Delinquency None Reported Balance {$0.00} XX/XX/XXXXLast Updated XX/XX/XXXX Payment Status Payment after charge off/collection Worst Delinquency None Reported Balance {$0.00} First Premier Last Updated XX/XX/XXXX Payment Status Payment after charge off/collection Worst Delinquency None Reported Balance {$0.00} XXXX Bank Last Updated XX/XX/XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance Credit Limit {$1200.00} ExperianXX/XX/XXXXXXXX Collections Account NumberXX/XX/XXXX Original LenderXX/XX/XXXXXXXX Name XXXX XXXX XXXX Date Assigned XXXX XXXX 3
XXXX payment status is showing charge off '' on XX/XX/XXXX thru XX/XX/XXXX 1
XXXX payment summary must be corrected to current immediately. 2

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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