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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
( IT WAS PAID INDIRECTLY BY MY CREDIT CARD ) and imposed directly or indirectly by the creditor ( the creditor is me because I am the seller and the creditor ) as an incident to the extension of credit. Incident meaning the creditor is inseparable to the extension of credit meaning its all included an is the sum of all credit allegedly owed under any alleged contract. 1
( iv ) the AES resolutions '' department would remedy the issue ( did not occur ) 1
( iv ) there was no matter procedure as to where it should be submitted and ( v ) there are special request codes that are required to be inputted but no special request code was imputed for this appeal and ( vi ) she was going to submit it through the Fraud Department. On XX/XX/XXXX 1
( l ) The term credit card means any card 1
( many minorities have been taken advantage by those banks listed 1
( marketing 1
( me ) to then have the opposite outcome ( from you ) from what was advised take place. You is the US Bank representative I spoke with that day. In other words 1
( mentioned above ) multiple times by phone and email with NO response. When I call Loan Care they do not even give me an option to speak to someone OR input an extension 1
( mis ) associate 1
( miss-applied ) on it. When I asks what does that mean they will not concern themselves to answer. Needless to say it's Leading me to feel the problem lays with them. XXXX 1
( more than once this question was asked ) 4. why weren't we living in our main house yet 1
( Mortgage ) ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND ACCOUNT IS CURRENT ) XXXX : XXXX - ( SHOWING incorrect BALANCE XXXX ) ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND ACCOUNT IS CURRENT ) XXXX : XXXX ( SHOWING incorrect BALANCE XXXX ) ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND ACCOUNT IS CURRENT ) XXXX XXXX - showing charge/off and balance 1
( Mortgage ) ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND ACCOUNT IS CURRENT ) XXXX : XXXX - ( SHOWING incorrect BALANCE XXXX ) ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND ACCOUNT IS CURRENT ) XXXX : XXXX ( SHOWING incorrect BALANCE XXXX ) ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND ACCOUNT IS CURRENT ) XXXX XXXXXXXX - showing charge/off and balance 1
( my intention was to take XXXX out and leave XXXX for future use ) 1
( my XXXX XXXX is in the high XXXX or low XXXX 1
( name redacted ) thank you '' ..... 1
( New York ) XXXX XXXX 1
( NMLS # XXXX ) 1
( no life insurance 1
( no matter how many attempts & resent passwords & usernames sent ) 1
( no reason given them either ) I get an email a few days later basically stating that even though I provided the documentation asked of me 1
( not sent via certified mail ) - XX/XX/2025 1
( not sent via certified mail ) - XX/XX/year> 1
( of course in every transaction i made i had money ) so I called again 1
( of which I never incurred ) was forgiven due to a class action settlement in Turner vs 1
( on : XX/XX/2023 ) 1
( Original Creditor : ) XXXX Balance : {$590.00},,EQUIFAX 1
( Original Creditor : ) XXXX Balance : {$590.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
( Original Creditor : ) XXXX**** 1
( Original Creditor : ) XXXX,,EQUIFAX 1
( page XXXX attached ).. 2
( Pennsylvania XXXX 1
( person number 11 ) and I was assured that I would receive the fax with the correct vehicle within the first two hours of business on XX/XX/XXXX. I failed to receive a fax and after calling again 1
( plus a fake card? Not sure ) *From XX/XX/XXXX 1
( provided reference to the XXXX reward receipt ( receipt # s XXXX & and XXXX ). The representative insisted that I had a serviced commitment. At this point 2
( re ) classified by financial institution ( BOA or otherwise ) as a wire transfer service 1
( Referance # XXXX ). Which hasn't been explained why Citi refused the payment. I just don't understand why Citi has refused to accept the payment in full of this account. I have been trying to pay this off since the begining of XX/XX/XXXX 1
( related Case # CV XXXX ) 1
( relating to forgery or false use of passport ) 1
( risking eviction ) to pay Discover. My daughter was getting harassed and we were getting harassed 1
( Routing Number XXXX ) 1
( same day ) but 1
( say {$25.00} a month ) and yet gets hit with consistent interest charges on the revolving balance of {$150.00} even when they have paid more than that. Most often what may occur is that for the {$800.00} payment 1
( see attached call log dated XX/XX/XXXX ). Per this violation of my cease and desist demand letter to Citibank 1
( see attachment ). Midland failed to respond to the debt validation with the information requested and continued collection efforts during the 30 day dispute period. On XX/XX/2022 1
( see attachments ) ; XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX '' 1
( see documentation ). 1
( See Exh. # 1 ). We had no idea of the abject HORRIBLE reputation XXXX had for NOT keeping its word to protect its customers interests. ( See Exh. # 2 ). Before paying our claim 1
( see text log ) as soon as the account is created 1
( sent prior to Ms. XXXX twice ) 1

What this index shows

This is the master index of every company that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database, mirrored on PlainComplaint and grouped by institution so a single company page rolls up every complaint filed against that company across every product, state, and year since 2011. The CFPB began collecting consumer complaints when it was established under the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 and has published them as a public dataset to give consumers, researchers, and journalists a window into how U.S. financial-services firms respond to customer concerns.

The default view is alphabetical by company name and paginated 50 companies per page. Use the sort controls to re-order by total complaint volume (highest first), timely-response percentage (best response track record first), or most recent complaint activity (companies with the freshest reports). Each row links to a dedicated company page showing year-over-year complaint trends, the top complaint products, complaint issues, top states by volume, and a year-by-year breakdown of complaint counts and response timeliness.

How to compare companies fairly

Raw complaint volume is a function of two things: how many customers the company serves, and how it handles those customers. A nationwide bank with tens of millions of accounts can show six-figure complaint counts simply because of its scale; a smaller regional lender with a few hundred complaints may actually have a higher per-customer complaint rate. The "Timely Response %" column shows the share of complaints the company answered within the CFPB's deadline — a stronger comparable metric across firms of different sizes. Pair it with the volume column to form a fuller picture, and dig into the company page for the breakdown by product so you can see whether issues are concentrated in a single line of business (for example, credit reporting) or spread across the entire firm.

Complaint records are consumer-submitted narratives. The CFPB does not adjudicate or verify the facts in each report before publishing; companies are given the opportunity to respond, dispute, or resolve. Many complaints are resolved with monetary or non-monetary relief. The strength of the dataset is in its scale — millions of records spanning every major U.S. consumer financial category — and its neutrality: it reports what consumers said, regardless of the company's perspective. Treat individual records accordingly, and lean on aggregate patterns (top issues, year-over-year trends, state distribution) when drawing conclusions.

What the dataset covers

The CFPB Consumer Complaint Database covers complaints against banks, credit-card issuers, mortgage servicers, debt collectors, payday lenders, student-loan servicers, money-transfer companies, prepaid-card issuers, credit bureaus, auto-finance lenders, and other financial products and services regulated by the agency. Complaints are categorized by product (the broad financial-services category) and sub-product, and again by issue (the specific consumer concern, e.g. "incorrect information on your report") and sub-issue. Year-by-year coverage runs from 2011 to present, with monthly refreshes published by the CFPB.

PlainComplaint refreshes from the agency's public release on a regular cadence and re-derives all aggregate counts, rankings, and trend lines on each refresh, so the page you're reading reflects the latest snapshot of the public database. See the methodology page for the full data pipeline, dedup rules, and the refresh schedule, or browse by other dimensions: issues, products, or states.