Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XX/XX/XXXX ( 30 days late ),Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,WA,98387,,Consent provided,Web,2025-10-03,Closed with explanation,Yes,N/A,16357057 1
XX/XX/XXXX ( 30 days late ),Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX ( 36 minutes ) 1
XX/XX/XXXX ( 60 days ) 6
XX/XX/XXXX ( 60 days late ) 2
XX/XX/XXXX ( another complaint about them changing what I owe them in total on the front page of my account again. 1
XX/XX/XXXX ( balance- $ XXXX- collection/charge-off-profit and loss write off ) 1
XX/XX/XXXX ( called and tried to email my contact person XXXX XXXX with no success 1
XX/XX/XXXX ( Enclosure 8 ). ( XX/XX/XXXX documentation is pending processing in the XXXX online system ) Equating to approximately {$12000.00} of unapplied payments. 1
XX/XX/XXXX ( Experian ) 4
XX/XX/XXXX ( Experian and XXXX ) Balance Owed : {$0.00} Closed Date : XX/XX/XXXX ( XXXX ) Account Status : Closed ( All Bureaus ) Payment Status : Current ( All Bureaus ) Credit Limit : {$500.00} Discrepancies : Inconsistent Reporting of Late Payments : XXXX incorrectly reports late payments for XX/XX/XXXX ( 30 days late ) and XX/XX/XXXX ( 60 days late ). 1
XX/XX/XXXX ( Experian and XXXX XXXX Balance Owed : {$0.00} Account Status : Open Payment Status : Current Credit Limit : {$6400.00} Two-Year Payment History : XXXX : Late payments reported for 30 days ( XX/XX/XXXX ) 1
XX/XX/XXXX ( J ). 1
XX/XX/XXXX ( just to highlight a few ). All stating summarily that they did not receive the funds so they would not be of assistance. I discovered that Citi had transferred mortgage payments to XXXX. After several communications with them I was advised that they had not received the funds. 1
XX/XX/XXXX ( new app and docs submitted ) 1
XX/XX/XXXX ( Original Creditor :XX/XX/XXXX ) XXXX Balance : - 1
XX/XX/XXXX ( paid {$500.00} on XX/XX/XXXX ) 1
XX/XX/XXXX ( ran 3 times ) XXXX XXXX XX/XX/XXXX 1
XX/XX/XXXX ( XXXX automatic resend ) 1
XX/XX/XXXX ( XXXX days ) 1
XX/XX/XXXX ( XXXX ) 18
XX/XX/XXXX ( XXXX ) XXXX XXXX XXXX Payment # XXXX XXXX Final Amount Due to XXXX The supporting documents entail : 1. XX/XX/XXXX ( XXXX XXXX ) Disputed Charges Letter 2. XX/XX/XXXX 1
XX/XX/XXXX ( XXXX ). 1
XX/XX/XXXX ( XXXX ). 4. Date Opened : Different dates : XX/XX/XXXX ( XXXX ) 1
XX/XX/XXXX ( XXXX am ) 1
XX/XX/XXXX ( XXXX and Equifax ) Balance Owed : {$0.00} Closed Date : XX/XX/XXXX ( XXXX ) Account Status : Closed ( All Bureaus ) Payment Status : Current ( All Bureaus ) Credit Limit : {$500.00} Discrepancies : Inconsistent Reporting of Late Payments : Equifax incorrectly reports late payments for XX/XX/XXXX ( 30 days late ) and XX/XX/XXXX ( 60 days late ). 3
XX/XX/XXXX ( XXXX and Equifax XXXX Balance Owed : {$0.00} Account Status : Open Payment Status : Current Credit Limit : {$6400.00} Two-Year Payment History : XXXX : Late payments reported for 30 days ( XX/XX/XXXX ) 1
XX/XX/XXXX ( XXXX and Equifax XXXX Balance Owed : {$0.00} Account Status : Open Payment Status : Current Credit Limit : {$6400.00} Two-Year Payment History : XXXX : Late XXXX reported for 30 days ( XX/XX/XXXX ) 2
XX/XX/XXXX ( XXXX and XXXX ) Balance Owed : {$0.00} Closed Date : XX/XX/XXXX ( TransUnion ) Account Status : Closed ( All Bureaus ) Payment Status : Current ( All Bureaus ) Credit Limit : {$500.00} Discrepancies : Inconsistent Reporting of Late Payments : XXXX incorrectly reports late payments for XX/XX/XXXX ( 30 days late ) and XX/XX/XXXX ( 60 days late ). 2
XX/XX/XXXX ( XXXX and XXXX XXXX Balance Owed : {$0.00} Account Status : Open Payment Status : Current Credit Limit : {$6400.00} Two-Year Payment History : TransUnion : Late payments reported for 30 days ( XX/XX/XXXX ) 1
XX/XX/XXXX ( XXXX and XXXX XXXX Balance Owed : {$0.00} Account Status : Open Payment Status : Current Credit Limit : {$6400.00} Two-Year Payment History : TransUnion : Late XXXX reported for 30 days ( XX/XX/XXXX ) 1
XX/XX/XXXX ( XXXX calls ) 1
XX/XX/XXXX ( XXXX hours later from the promised date and 5 days later after initiating the transfer ) 1
XX/XX/XXXX ( XXXX in one day ) XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX ( XXXX XXXX ) 2
XX/XX/XXXX ( XXXX XXXX Date Opened : XX/XX/XXXX ( TransUnion ) 1
XX/XX/XXXX ( XXXX XXXX Date Opened : XX/XX/XXXX ( XXXX ) 1
XX/XX/XXXX ( XXXX XXXX XXXX XXXX XX/XX/XXXX ( XXXXy -was disconnected ) 1
XX/XX/XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX It is important to note that child support accounts and judgments are not considered credit transactions 1
XX/XX/XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX Sincerely 1
XX/XX/XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX.,,EQUIFAX 1
XX/XX/XXXX ( XXXXXXXX XXXX ) 1
XX/XX/XXXX ( {$62.00} ) 1
XX/XX/XXXX ) 11
XX/XX/XXXX ) ( XX/XX/XXXX 1
XX/XX/XXXX ) 15. XXXX ( XX/XX/XXXX 2
XX/XX/XXXX ) 3 different letters to XXXX ( XX/XX/XXXX 1
XX/XX/XXXX ) 4. Email communications involving Plumber # 2 ( XXXX XXXX XXXX 1
XX/XX/XXXX ) : PHHN admitted possessing the note but refused to provide a certified copy or PSA 1
XX/XX/XXXX ) and was given contradictory information 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.