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Companies: X

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

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8.0K companies starting with "X"

Showing 3.5K–3.5K of 8.0K

Sort by: Name Most Complaints Timely Response
Company Complaints
XXXX Retail 1
XXXX retracted the foreclosure sale filing a Notice of Rescission of the Notice of Default and Notice of Trustee Sale ( DOC-XXXX ) recorded at XXXX XXXX County Recorders ' Office on XX/XX/XXXXXXXX . Three foreclosure attempts have used bogus charges 1
XXXX return with the sheriff 1
XXXX returned and said they would send the payment out. When I asked for a date 1
XXXX revealed that it was marked as 31 days past due for XX/XX/XXXX. She further mentioned that I supposedly have up to 30 days to make a payment to avoid a late payment report to the credit bureaus. Yet 3
XXXX Rewards Premier Plus Credit Card from XXXX 1
XXXX Robo Caller XXXX @ XXXX 1
XXXX rom XXXX XXXX which is part of my salary that they pay me ( company were I work ). 1
XXXX rug in from of my stove on the floor 1
XXXX said 1
XXXX said an investigation would occur and gave me the case ID # XXXX. He said I'd get an update with the status of your investigation within XXXX business days. '' So as if this moment 1
XXXX said ANY card. 1
XXXX said I cancelled the reservation 1
XXXX said I would receive some information 1
XXXX said I'm entitled to a refund because the service is not available in XXXX XXXX 1
XXXX said she didn't know but believed it was because they needed to research it to ensure it would be paid. Again 1
XXXX said she will talk to her superior but at this time she not consider this is FRAUD. 1
XXXX said she would call back on my cell phone today. 1
XXXX said someone could have made an adjustment 1
XXXX said that he did not find the XXXX XXXX XXXX XXXXXX/XX/year> response sent by XXXX XXXX XXXX Capital One Bank. 1
XXXX said that the case was escalated and I should hear from Barclays within 7 to 10 business days. I did not hear anything from Barclays credit card as of the date of this letter. 1
XXXX said that they would not have weighed heavily on that score if there were other factors at play when in fact I believe they would have heavily relied on it to deny me the card. I then called back and spoke to a person named XXXX. I asked her to remove the inquiry from my credit report since they don't use it and that it was a material misrepresentation for them to put a hard inquiry on someone's credit score and then use a completely different system. She did a 2nd review of my application 1
XXXX said the paperwork had been lost 1
XXXX said the supervisor finally agreed and then I purchased the premium support plan with my Capital One credit card to get my computer fixed. XXXX took over the Chat and remotely worked on my computer for about 2 hours 1
XXXX said they do n't supply the boxes anymore even though they are depicted on the website and in the installation documentation. On the phone 1
XXXX said we qualify for XXXX. 1
XXXX said XXXX notified him that the auto loan I presented got denied. 1
XXXX said you were signing this week. 1
XXXX said. 1
XXXX satisfies the XXXX requirement for providing a creditor written notice and a copy of military orders. 1
XXXX savings accounts 1
XXXX savings accts for grand-children ) and I see that the owner/guarantor on the student loan is XXXX. When I emailed XXXX about a personal loan to with the possibility of refinancing the student loan I was informed that my request ( again ) could not be fulfilled as XXXX XXXX does not do personal loans. I feel like I am not getting anywhere with this issue and thought that AES would give some leniency due to the fact that I have always paid on time and because of our ages. I am very disappointed with AES and XXXX XXXX.,,AES/PHEAA,TX,77327,,Consent provided,Web,2016-06-15,Closed with explanation,Yes,No,1969647 1
XXXX say 's unfortunately we have to take to the vehicle back because you XXXX XXXX told the bank that you weren't going to pay for the vehicle. She explained that she had no idea who was calling her asking for a payment after it was informed 1
XXXX says he's gotten at least 100 calls and emails a day. 1
XXXX says the cleaner completed the cleaning wrongly 1
XXXX says they can't lift the hold because truist has closed the account. This situation is absurd. I am being asked to come inside to a branch to validate an account that no longer exists 1
XXXX SC 2
XXXX scheme. I possess copies of all correspondence to NELNET XXXX INC. XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX and their indenture trustee at the time ( XXXX XXXX XXXX of XXXX XXXX XXXX XXXX XXXX which I will furnish to the XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX ) and the XXXX treasury XXXX general. I will also file another IRS form XXXX against NELNET 1
XXXX SCORE XXXX 1
XXXX Score XXXX were rated as very good at XXXX 1
XXXX search for Coinbase support 1
XXXX searched the XXXX county records in Tennessee and indicated the deed is still in the XXXX name. This verification is being provided to XXXX XXXX. The information Blackwell Recovery provided to the credit reporting agencies is based on the information in our system. This information has been validated by XXXX XXXX. While our agreements with the credit reporting agencies preclude us from removing factually correct information 1
XXXX secure 1
XXXX Securitizations 1
XXXX Security bal. {$52.00}.,,Bridgecrest Acceptance Corporation,GA,30519,,Consent provided,Web,2024-07-28,Closed with explanation,Yes,N/A,9630376 1
XXXX seemed unable and unwilling to help without that specific transaction information. I told her I would fax the information I had over and she assured me 3 times that she would call me the following Wednesday to touch base no matter what. 1
XXXX SELFREPORTED Account Number : XXXX 1
XXXX Senior Citizen living on a below Federal Income Guideline and my home at the address XXXX XXXX XXXX XXXX 1
XXXX sent 11 inbox notifications saying There's new potentially negative info on your credit report 1
XXXX sent a letter notifying consumer of the assignment to XXXX and its internal account number XXXX. Validation has previously been provided to consumer multiple times 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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