Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XX/XX/XXXX and it is now Friday 1
XX/XX/XXXX and multiple times and spoken with several representatives and level 2 and level 3 Apple Card supervisors via phone. Many representatives could see the error 1
XX/XX/XXXX and previous dates and did not receive it FCRA 15 U.S. Code 1692g and 1681 - Validation of debts states it must be removed if debt is not validated showing instruments it must be removed. Admission equals deletion these accounts was removed from XXXX and XXXX which means Experian has to comply. I reserve my right to sue you civilly in the court system 1
XX/XX/XXXX and she contacted XXXX and was told that since all of the required documents were not submitted 25 days prior to the scheduled sale date 1
XX/XX/XXXX and she indicated that Truist will not refund the debited funds from XXXX and XXXX. 1
XX/XX/XXXX and signed by XXXX XXXX at XXXX XXXX. 1
XX/XX/XXXX and spoke to XXXX 1
XX/XX/XXXX and spoke to XXXX XXXX who reluctantly notified me that he will send out an verification of debt to XXXX XXXX XXXX. 1
XX/XX/XXXX and the matter is still not resolved. She asked me to wait for a letter from Capital One if Capital One need me to provide anymore information. On XX/XX/XXXX I called to speak to XXXX but she's no longer working on my case 1
XX/XX/XXXX and throughout XX/XX/XXXX ( Again 1
XX/XX/XXXX and was thankfully able to get through. I was told that the claim was closed and that there was no other help that would be provided by Barclays. I asked to speak to a supervisor and after jostling back and forth with the representative 1
XX/XX/XXXX and was told my house is in foreclosure 1
XX/XX/XXXX and XX/XX/XXXX 6
XX/XX/XXXX and XX/XX/XXXX ( I believe I called 2 other times but I do not have the dates ). I've summarized the calls below. 1
XX/XX/XXXX and XX/XX/XXXX ( transunion ) I firmly believe this late payment is incorrect. Additionally 1
XX/XX/XXXX and XX/XX/XXXX ( XXXX ) 3
XX/XX/XXXX and XX/XX/XXXX ( XXXX ) I firmly believe this late payment is incorrect. Additionally 3
XX/XX/XXXX and XX/XX/XXXX ) 4
XX/XX/XXXX and XX/XX/XXXX ) and have received absolutely no assistance. I do not want to pay for an unauthorized transaction ( which is my right as a consumer ) but they will not help me with this.,,Avant Holding Company 1
XX/XX/XXXX and XX/XX/XXXX and did not lift said freeze in order to confirm ones identity 1
XX/XX/XXXX and XX/XX/XXXX and XX/XX/XXXX. 1
XX/XX/XXXX and XX/XX/XXXX Auto Financing Companies XXXX XXXX XXXX XXXX 1
XX/XX/XXXX and XX/XX/XXXX Citi Bank wrongly placed late payments on my credit reports. I was never away that such information was on my credit report because they were wrong. I happened to apply for line of credit and I was informed of the late payments that was reported in my credit report. They told me that I can obtain a free copy of my credit report. When I did 1
XX/XX/XXXX and XX/XX/XXXX Failure to respond satisfactorily with deletion of the above Late Payments 1
XX/XX/XXXX and XX/XX/XXXX is a willful misrepresentation to XXXX and to the District Court. 1
XX/XX/XXXX and XX/XX/XXXX Nature of Complaint : I submitted a dispute to Experian disputing a late payment reported by XXXX XXXX XXXX. I referenced the Fair Credit Reporting Act ( 15 U.S. Code 1681i ) and the Truth in Lending Act ( TILA ) ( 15 U.S. Code 1637 ( b ) ) in my dispute 1
XX/XX/XXXX and XX/XX/XXXX payment We posted {$1700.00} for the XX/XX/XXXX payment We posted {$32.00} Property Inspection On XX/XX/18 we posted {$1700.00} for the XX/XX/XXXX payment The XX/XX/XXXX payment we posted {$1700.00} This totals {$5100.00}. 1
XX/XX/XXXX and XX/XX/XXXX payments in full 1
XX/XX/XXXX and XX/XX/XXXX payments. Additionally 1
XX/XX/XXXX and XX/XX/XXXX she not only stole my bank of America accounts and XXXX XXXX bank accounts 1
XX/XX/XXXX and XX/XX/XXXX since account is paid as agreed ) XXXX XXXX XXXX ( XXXX 1
XX/XX/XXXX and XX/XX/XXXX since account is paid as agreed ) XXXX XXXX XXXX ( XXXX 1
XX/XX/XXXX and XX/XX/XXXX to contact me via phone to resolve this matter after multiple urgent requests. As my co-signer is my retired 1
XX/XX/XXXX and XX/XX/XXXX were late 180 days and the next three months 2
XX/XX/XXXX and XX/XX/XXXX with no return call. Comenity Bank 's customer service is shameful!! And during a pandemic no less. HOURS of time have been spent. I have not paid the interest charge nor do I intend to. I am not trying to get away with anything. Payment attempts were made but not successful due to Comenity 's error and lack of knowledge. The balance was paid in full within 3 weeks. I am an honorable person with a good credit history. Please help to resolve this. Thank you!,,Bread Financial Holdings 1
XX/XX/XXXX and XX/XX/XXXX XXXX XXXX wrongly placed late payments on my credit reports. I was never away that such information was on my credit report because they were wrong. I happened to apply for line of credit and I was informed of the late payments that was reported in my credit report. They told me that I can obtain a free copy of my credit report. When I did 1
XX/XX/XXXX and XX/XX/XXXX. 13
XX/XX/XXXX and XX/XX/XXXX. All I ever got is a recording stating they are experiencing high call volume and I will be handled by the next available representative. After 20-30 minutes with no one picking up 1
XX/XX/XXXX and XX/XX/XXXX. I also called several times.Everytime I was promised a call back with resolution but the call never came. I reached out to newrez on their XXXX account and they reached back saying someone will call me. A lady did call me during lunch and i requested a call back in 5 mins 1
XX/XX/XXXX and XX/XX/XXXX. I have already paid on my forbearance plan long enough that it should show XX/XX/XXXX now paid in full.,Company believes it acted appropriately as authorized by contract or law,UNITED SERVICES AUTOMOBILE ASSOCIATION,IN,470XX,Servicemember,Consent provided,Web,2017-11-29,Closed with explanation,Yes,N/A,2740019 1
XX/XX/XXXX and XX/XX/XXXX. Multiple times I have asked to speak with someone in the tax or escrow department 1
XX/XX/XXXX and XX/XX/XXXX. Our records do not reflect receipt of any of the trial period payments. FALSE I NEVER RECEIVED THIS ... 1
XX/XX/XXXX and XX/XX/XXXX. She never returned my calls. I also called XXXX XXXX XXXX on XX/XX/XXXX and XX/XX/XXXX 1
XX/XX/XXXX and XX/XX/XXXX. The letter was sent by me and included a copy of my driver 's license 1
XX/XX/XXXX and XX/XX/XXXX. The XXXX agents delete my communication that I had in XXXX with them. 1
XX/XX/XXXX and XX/XX/XXXX. We filed a fraud claim with the bank and were told we would hear something within 10 days. 1
XX/XX/XXXX and XX/XX/XXXX. Yet while Capital One continued informing me the investigation was still underway on this disrupted item they actually made no attempts to submit the documentation to XXXX. 1
XX/XX/XXXX and XX/XX/XXXX? 1
XX/XX/XXXX and XXXX 2
XX/XX/XXXX and XXXX '' there saying that they matched records that they provided to public records 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.