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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
1-3 business days passed 1
1-308 3
1. Account involved in litigation an incorrect high balance '' an inaccurate date of last activity REAGED ACCOUNTS '' Reinsertion WITHOUT PROPER NOTICE '' an undated late pay a charge off listed as open a collection account with a limit. 3
1. Bank issued me a XXXX XXXX XXXX XXXX upon which I obtained loan in the amount of about {$15000.00}. The balance as of XXXX XXXX 1
1. I WAS NEVER LATE ON THIS ACCOUNT XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX REMOVE DEROGATORY REMARKS AND UPDATE ACCOUNT STATUS XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXXXXXX XXXX XXXXXXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXXXXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX REMOVE IT FROM MY CREDIT REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION THE XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXX XXXX XXXX XXXX XXXXXXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. Account involved in litigation an incorrect high balance '' an inaccurate date of last activity REAGED ACCOUNTS '' Reinsertion WITHOUT PROPER NOTICE '' an undated late pay a charge off listed as open a collection account with a limit. 3
1. Need Last 30 days Pay Stubs for XXXX XXXX 2. Need Last 3 Months Profit & Loss Statements for XXXX XXXX XXXX XXXX as is XXXX ( Needs to Mention Taxes & Expenses & Income ) The borrower is 10 payments behind & the amount due over the account is {$18000.00} 1
1. The following personal information is incorrect Account Number : Current Address ( es ) : XXXX XXXX XXXX XXXX XXXX IL XXXX XXXX. Account involved in litigation an incorrect high balance '' an inaccurate date of last activity REAGED ACCOUNTS '' Reinsertion WITHOUT PROPER NOTICE '' an undated late pay a charge off listed as open a collection account with a limit. 3
1. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. THIS ACCOUNT IS PAID SO IT IS NOT IN COLLECTION XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I DEMAND YOU REMOVE THIS ENITRE ACCOUNT FROM MY CONSUMER REPORT XXXX. Account involved in litigation an incorrect high balance '' an inaccurate date of last activity REAGED ACCOUNTS '' Reinsertion WITHOUT PROPER NOTICE '' an undated late pay a charge off listed as open a collection account with a limit. 3
1.12 ). 1
1.9 1
1/24th of that charge every month ). I asked the Chase representative to repeat herself and confirmed it twice over. There was no misunderstanding about what I was told. 1
10 1
10 Cent Title Pawn Inc 2
10 days of receipt of this letter ] 1
10 in the case of bankruptcy ). 1
10 minutes after the phone call 1
10 mos ) ) and Closed on XXXX XXXX 1
10 mos ) Payment History Last payment : XXXX XXXX 1
10 times. The XXXX 1
10 years 1
10-104 1
100 %. He then asked what number i called and then gave me another # XXXX ( Main Line. ) I told him again not to contact me at work and I would give him a call on the new number after XXXX XXXX. 1
100 percent money-back guarantee 1
1002.5 Rules concerning requests for information. ( 1 ) Requests for information. Except as provided in paragraphs ( b ) through ( d ) of this section 3
1003 Fannie Mae application mortgage servicer which 1
1005.11 ( c ) 1
1005.6 limits a consumers liability for unauthorized transfers when timely notice is given. 1
1014 1
1016.14 3
1022.42 ). Additionally 5
1024.31. 1
1026.12 1
1026.13 ) 1
106 Stat. 3531. ) ................................................ 1
1060 ( 7th Cir. 1999 ) ; Bartlett v. Heibl 1
108 F. Supp. 327 ] An affidavit uncontested unrequited unanswered 1
108 Stat. 2316a ( Also the acreage is wrong saying its half the size it is. ) Equity Fl.statue 702.AA.All mortgages shall be foreclosed in equity. In a mortgage foreclosure action 1
1088 ( a ) ( 2 ) ( C ) 2
109 F. Supp. 327 ) An Affidavit uncontested unrebutted unanswered 4
1093 ( 1 ) 12
1093 ( 2 ) 18
1093 ( 3 ) 3
1093 ( 4 ) 6
1099-B 1
1099c form from collection agency 2
10A 1
11 1
11 & 12 attached above ). 1
11 and 11 a ) Banco Popular de Puerto Rico failed to process the loss mitigation application in a timely way in violation of Regulation X and due to it own excessive delay they notify me verbally they are going to close my application. It took seven months for Banco Popular de Puerto Rico to mail a written notification of the trial period plan approved. The bank also failed to notify me ( the borrower ) through certified mail at the property address about the liens found and what the loss mitigation department required to get the legal approval in order to get the loan modification considering the IRS levy my property has 1
11 seconds between all the transfers. At that point I was just tired of having wasted an entire afternoon hearing multiple people from the same company tell me stories that didnt align 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.