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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XX/XX/XXXX and XXXX respectively. Their Intellectual Property ( Infringement ) Liability Insurer XXXX had colluded with BofA in staging and launching numerous assaults and Lawfare against the XXXX to entrap and wealth-strip the XXXX in preparation for conducting Foreclosure frauds against the XXXX 1
XX/XX/XXXX as Pending '' in BB & T. 1
XX/XX/XXXX as my lease expired on XX/XX/XXXX. On XX/XX/XXXX I moved across state to take care of my grandfather who was diagnosed with late stage XXXX XXXX. I would not end up moving back to XXXX Michigan until late XX/XX/XXXX. 1
XX/XX/XXXX as my lease expired on XX/XX/XXXX. On XX/XX/XXXX I moved across state to take care of my grandfather who was diagnosed with XXXX XXXX XXXX XXXX. I would not end up moving back to West Michigan until late XX/XX/XXXX. 1
XX/XX/XXXX as my lease expired on XX/XX/XXXX. On XX/XX/XXXX I moved across state to take care of my grandfather who was diagnosed with XXXX XXXX XXXX XXXX. I would not end up moving back to XXXX Michigan until late XX/XX/XXXX. 2
XX/XX/XXXX as we had requested 1
XX/XX/XXXX as {$14000.00} 1
XX/XX/XXXX asked for refund status 1
XX/XX/XXXX at XXXX 1
XX/XX/XXXX at XXXX PM during their night check cashing services and never verified the check before distributing funds. It was confirmed the check in question was the same check XXXX. XXXX confirmed the description of XXXX XXXX XXXX 1
XX/XX/XXXX at XXXX PM XXXX Document XX/XX/XXXX. New Information follows : - Dear XXXX XXXX 1
XX/XX/XXXX at XXXX XXXX 1
XX/XX/XXXX at XXXX XXXX CST. After it was clear that XXXX was no longer responding 1
XX/XX/XXXX at XXXX XXXX. 1
XX/XX/XXXX at XXXXXXXX XXXX 1
XX/XX/XXXX Caller ID : NRS '' XXXX @ XXXX XXXX 1
XX/XX/XXXX came 1
XX/XX/XXXX CAP XXXX XXXX 1
XX/XX/XXXX CFPB website 7
XX/XX/XXXX CHARGE-OFF STATUS. THIS BY FAR INVESTIGATION AND REVIEW WITH MY ATTORNEY HAS TRULY DISTURBED ME. THE HISTORICAL ACCOUNT INFORMATION EQUIFAX HAS REPORTING EVEN IS FRAUDULENTLY DECEIVING POTENTIAL LENDERS. 1
XX/XX/XXXX CHARGE-OFF STATUS. THIS BY FAR INVESTIGATION AND REVIEW WITH MY ATTORNEY HAS TRULY DISTURBED ME. THE HISTORICAL ACCOUNT INFORMATION XXXX HAS REPORTING EVEN IS FRAUDULENTLY DECEIVING POTENTIAL LENDERS. 1
XX/XX/XXXX CO TransUnion Account XXXX XXXX Total XXXX Date Opened : XX/XX/XXXX Responsibility : Indv Account Type : Revolving Loan Type : Credit Card Balance : {$0.00} Date Updated : XX/XX/XXXX Payment Received : {$0.00} High Balance : {$430.00} Credit Limit : {$300.00} Pay Status XXXX Sold was Charged Off Terms : Monthly Date Closed : XX/XX/XXXX Estimate to be Removed : XX/XX/XXXX Remarks : Purchased by another Lender : Paid In Full/Was Charged Off Payment History : XX/XX/XXXX XXXX 1
XX/XX/XXXX CO XXXX Account XXXX XXXX/ Total XXXX XXXX XXXX : XX/XX/XXXX Responsibility : Indv Account Type : Revolving Loan Type : Credit Card Balance : {$0.00} Date Updated : XX/XX/XXXX Payment Received : {$0.00} High Balance : {$430.00} Credit Limit : {$300.00} Pay Status XXXX XXXX was Charged Off Terms : Monthly Date Closed : XX/XX/XXXX Estimate to be Removed : XX/XX/XXXX Remarks : Purchased by another Lender : Paid In XXXX Charged Off Payment History : XX/XX/XXXX XXXX 1
XX/XX/XXXX CO XXXX Account XXXX XXXX/ XXXX XXXXXXXX Date Opened : XX/XX/XXXX Responsibility : Indv Account Type : Revolving Loan Type : Credit Card Balance : {$0.00} Date Updated : XX/XX/XXXX Payment Received : {$0.00} High Balance : {$430.00} Credit Limit : {$300.00} Pay Status XXXX Sold was Charged Off Terms : Monthly Date Closed : XX/XX/XXXX Estimate to be Removed : XX/XX/XXXX Remarks : Purchased by another Lender : Paid In Full/Was Charged Off Payment History : XX/XX/XXXX XXXX 1
XX/XX/XXXX Company Information : XXXX : : Date of Inquiry : XX/XX/XXXX Company Information : XXXX XXXX Date of Inquiry : XX/XX/XXXX Company Information : XXXX XXXX Date of Inquiry : XX/XX/XXXX Company Information : XXXX XXXX Date of Inquiry : XX/XX/XXXX Company Information : XXXX XXXX Date of Inquiry : XX/XX/XXXX Company Information : XXXX ( XXXX ) Date of Inquiry : XX/XX/XXXX Company Information : XXXX XXXX Date of Inquiry : XX/XX/XXXX,,EQUIFAX 1
XX/XX/XXXX confirmation # XXXX 1
XX/XX/XXXX Creditor : XXXX XXXX XXXX XXXX XXXX XXXX Account number XXXX last XXXX ) : XXXX Account Number XXXX Date opened : XX/XX/XXXX Late months shown : XX/XX/XXXX ( XXXX ) Creditor : XXXX Account XXXX Open Date XXXX late reported XX/XX/XXXX XXXX Creditor : XXXXXXXX XXXX XXXX Open Date XX/XX/XXXX Account Number : XXXX days late : XX/XX/XXXX 3
XX/XX/XXXX deed was recorded for the 1 st loan 1
XX/XX/XXXX DELETE THIS XXXX XXXX via XXXX XXXX XXXXXX/XX/XXXX DELETE THIS I have already sent you a XXXX XXXX XXXX Form Prior to last year. 1
XX/XX/XXXX Did you authorized this activity? Reply YES or NO. 1
XX/XX/XXXX Dispute Basis : 1. Lack of Proper Verification and Documentation : Under FCRA 1681i 2
XX/XX/XXXX due to a hold. 1
XX/XX/XXXX due to the XXXX XXXXXXXX XXXX on XX/XX/XXXX. He told me I would receive my final closures on Tuesday as well and made a plan with me on how I could sign them at a Bank of America location. He also offered to call the seller 's agent to let them know my loan was approved and we would be able to send them the official letter on Tuesday in order to give them confidence in signing the amendment. XXXX called my realtor to confirm my approval and offered to see if she needed him to also follow through with the phone call to the seller 's agent. My realtor communicated this information to the seller 's agent and the seller agreed to sign the amendment to move the closing date to XX/XX/XXXX. 1
XX/XX/XXXX email was NOT from FEdloan and is a scam. I was further told to expect an email with more information on XX/XX/XXXX. My Fedloan.com account currently provides this information 1
XX/XX/XXXX emailed Specialist with proof of payments and sent by our bank ( XXXX XXXX XXXX ) to WFHM Thursday 1
XX/XX/XXXX Equifax : 30 Days Late on XX/XX/XXXX Account shows as current as of XX/XX/XXXX 1
XX/XX/XXXX Equifax Mortgage Sol 1
XX/XX/XXXX Experian and XXXX XXXX Late payments reported for XX/XX/XXXX 3
XX/XX/XXXX EXPERIAN XXXXXX/XX/XXXX 1
XX/XX/XXXX failed to give me my Mini-Miranda '' five days prior to placing this derogatory item on all of my credit reports 1
XX/XX/XXXX for which I was granted a forbearance plan until I was able to get back on track and continue paying my bills on time ever since.,,EQUIFAX 1
XX/XX/XXXX for which I was granted a forbearance plan until I was able to get back on track and continue paying my bills on time ever since.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,46307,,Consent provided,Web,2025-05-14,Closed with explanation,Yes,N/A,13506366 1
XX/XX/XXXX for which I was granted a forbearance plan until I was able to get back on track and continue paying my bills on time ever since.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,MIDFIRST BANK,IN,46307,,Consent provided,Web,2025-05-14,Closed with non-monetary relief,Yes,N/A,13506521 1
XX/XX/XXXX for which I was granted a forbearance plan until I was able to get back on track and continue paying my bills on time ever since.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX for {$19.00} 1
XX/XX/XXXX for {$35.00} 1
XX/XX/XXXX from a strange man calling my phone claiming to want to help me by buy my mothers house Shellpoint illegally post my siblings and I names and telephone number in the local new paper for nonpayment Violating our privacy and leaving us subjected to random calls all through the day and at inappropriate hours of the night 1
XX/XX/XXXX from a TMS representative 1
XX/XX/XXXX from XXXX a regional case XXXX. Now 1
XX/XX/XXXX Hard Inquiry : XXXX XXXX XXXX delete it from my credit report 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.