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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XX/XX/XXXX reported XXXX days late payment. From XX/XX/XXXX to XX/XX/XXXX Transunion reported XXXX days late payment. However 1
XX/XX/XXXX reported XXXX days late payment. From XX/XX/XXXX to XX/XX/XXXX XXXX reported 120 days late payment. However 1
XX/XX/XXXX reporting negative inaccurate false information to XXXX XXXX XXXX XXXX XXXX 1
XX/XX/XXXX requesting information be removed or cleared up. 1
XX/XX/XXXX she responded shes still interested and apologized for the delay. On XXXX 1
XX/XX/XXXX signed consent to process electronically 1
XX/XX/XXXX since they had not contacted me and I asked to speak with a supervisor and he told me that wait 2 more weeks and I asked him if I could make the XXXX payment by phone since online it says that it is for XXXX and he said that this money will be for the month of XXXX that if everything is resolved they will credit this money for XXXX payment. 1
XX/XX/XXXX so that means I should hear back from them by Tuesday XX/XX/XXXX 1
XX/XX/XXXX the day of the sale to advise me of what her supervisor said. She also reinterated that they could postpone the sale. I explained to her that I would like more time to apply for another {$100000.00} principle reduction from Keep Your Home California. I explained to the MHA representative that the sale date was on Friday and she let me know she would call me on Friday and that they can request 30 additional days to process my application if they did not follow the MHA guidelines. 1
XX/XX/XXXX the deadline for the paperwork. A woman named XXXX XXXX told me informally by email that the paperwork was received and my new payment would be lower starting XX/XX/XXXX. I once again begged and pleaded with XXXX 1
XX/XX/XXXX The Securities and Exchange Commission today announced it has obtained a court order halting an ongoing Ponzi-like scheme that raised more than {$340.00} XXXX from over 230 investors across the U.S. The SEC also obtained an emergency asset freeze and the appointment of a receiver. 1
XX/XX/XXXX the status of my account changed to DECLINED! Full amount due immediately. 1
XX/XX/XXXX These are a FEW confirmed dates I called US Bank 's business account servicing department to inquire about the same 1
XX/XX/XXXX they told me that one BPO was not sufficient 1
XX/XX/XXXX This inquiry has no permissible purpose to be on my report. Delete this inquiry due to violation of 15 USC 1681b XXXX XXXX Requested On XX/XX/XXXX This inquiry has no permissible purpose to be on my report. Delete this inquiry due to violation of XXXX XXXX XXXX XXXX XXXX XXXX Requested On XX/XX/XXXX 1
XX/XX/XXXX through XX/XX/XXXX. I continue to make every payment on time 1
XX/XX/XXXX to be removed. 3
XX/XX/XXXX to inquire about this issue and the operator I spoke with wasn't able to clarify this issue for me.,,LoanCare 1
XX/XX/XXXX to respond. Please note 1
XX/XX/XXXX to XX/XX/XXXX ... ). They do not have the legal right to alter this definition because they did not specifically state their interpretation of month in the agreement. 1
XX/XX/XXXX to XX/XX/XXXX as {$500.00}. 1
XX/XX/XXXX to XXXX XXXX 180 days past due as of XXXX XXXX 150 days past due as of XXXX XXXX 120 days past due as of XXXX XXXX 90 days past due as of XXXX XXXX 60 days past due as of XX/XX/XXXX 1
XX/XX/XXXX total of {$6200.00} 1
XX/XX/XXXX Transaction Number : XXXX Amount : {$61.00} XXXX XXXX XXXX XXXX XXXX Posted Date : Monday 1
XX/XX/XXXX Transunion : XXXX - XX/XX/XXXX 1
XX/XX/XXXX TransUnion has failed to conduct a reasonable reinvestigation 1
XX/XX/XXXX Tuesday 1
XX/XX/XXXX Unauthorized Inquiry 1
XX/XX/XXXX was denied. Their reasoning was 60 days have passed since our balance transfer was initiated so they were not honoring their offer. 1
XX/XX/XXXX was NOT the first day I owed 1
XX/XX/XXXX Was told there were pre qualifications and my credit wouldn't be affected. 3
XX/XX/XXXX we have left voice mails for XXXX and also reached out to the opposing counsel regarding the approved terms 1
XX/XX/XXXX were all on time.,,EQUIFAX 1
XX/XX/XXXX were all on time.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX WFB sent in order to break the impasse I had to hire an attorney to represent me on XX/XX/XXXX I retained XXXX XXXX Esq . to represent me with WFB sent the Loan Modification Agreement documents were received XX/XX/XXXX 1
XX/XX/XXXX when I called 1
XX/XX/XXXX when I was PROMISED an EXPEDITED refund of the aforementioned {$1200.00}. 1
XX/XX/XXXX when I was told that a new check was going to be issued very soon but that no tracking would be made available. 1
XX/XX/XXXX with the U.S. Department of Transportation and the FDIC. Due to such odd behavior at Discover Bank 1
XX/XX/XXXX with XXXX 1
XX/XX/XXXX with {$5500.00} available now. 1
XX/XX/XXXX XX/XX/XXXX 8
XX/XX/XXXX XX/XX/XXXX and are being reported to Equifax and XXXX.,,EQUIFAX 1
XX/XX/XXXX XX/XX/XXXX and are being reported to XXXX and Transunion.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX XX/XX/XXXX and are being reported to XXXX and XXXX.,,Nelnet 1
XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX 3
XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX 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 XX/XX/XXXX. I contacted AE on the following dates via phone calls. Each time AE representatives stated they saw I had submitted the AE requested information. Yet subsequent letters from AE stated that I hadn't submitted the narrative they requested and they closed the dispute. I would call AE asking them what was going on as I confirmed AE received what they needed. This cycle happened at least 4 times possibly more which caused the 8 month delay. 1
XX/XX/XXXX XXXX 10
XX/XX/XXXX XXXX : XX/XX/XXXX 2

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.