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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XX/XX/XXXX XXXX days 2
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX Experian Inquiries are -- -- - XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XXXX 1
XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX. 1
XX/XX/XXXX XXXX XXXX XXXX XXXX 1
XX/XX/XXXX XXXX # XXXX XXXX ON amount {$110.00} 1
XX/XX/XXXX XXXX ( a supervisor at Discover ) Called me to tell me that I would need to take additional steps outside of Discover to resolve this. Here I am now filing a complaint with CFPB 1
XX/XX/XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) Account # : XXXX Account Type : Collection Account Status : Derogatory Balance : {$960.00} Date Opened : XX/XX/XXXX Last Reported : XX/XX/XXXX I request that you take immediate action to investigate and rectify these inaccuracies. In accordance with the FCRA guidelines 1
XX/XX/XXXX XXXX ( XXXX ) XXXX Account Number : XXXX Reason for dispute : I have not supplied proof under the doctrine of estoppel by silence 1
XX/XX/XXXX XXXX ( {$0.00} ) # XXXX 1
XX/XX/XXXX XXXX -XXXX XXXX XXXX XX/XX/XXXX -XXXX XXXX XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX 90 day late XX/XX/XXXX There have been XXXX inquiries on my credit report in the past 120 days. I did not give these creditors permission to run my credit. 1
XX/XX/XXXX XXXX : 30 Days Late on XX/XX/XXXX Account shows as current as of XX/XX/XXXX 3
XX/XX/XXXX XXXX : XX/XX/XXXX 1
XX/XX/XXXX XXXX : XX/XX/XXXX I also sent letters directly to Ally Bank on XX/XX/XXXX and XX/XX/XXXX requesting that they correct the error and close the account 1
XX/XX/XXXX XXXX : Yes 1
XX/XX/XXXX XXXX and TransUnion XXXX Late payments reported for XX/XX/XXXX 3
XX/XX/XXXX XXXX and XXXX XXXX Late payments reported for XX/XX/XXXX 3
XX/XX/XXXX XXXX Dispute this XXXX XXXX 1
XX/XX/XXXX XXXX Inquiry from XX/XX/XXXX 1
XX/XX/XXXX XXXX no response. 1
XX/XX/XXXX XXXX POSTED ON XX/XX/XXXX 3
XX/XX/XXXX XXXX time 1
XX/XX/XXXX XXXX via XXXX XXXX XX/XX/XXXX XXXX via XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX ON THE XXXX XXXX XX/XX/XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX XXXX XXXX. 1
XX/XX/XXXX XXXX who wasn't much nicer but at least he didn't hangup on me 1
XX/XX/XXXX XXXX XX/XX/2020 XXXXXX/XX/XXXX XXXX XXXX XX/XX/XXXXXXXX 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX No accounts in dispute under this section. 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX Equifax inquiries are : XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX inquiries are : XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX inquiries are : XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX Inquiries are -- -- - XXXX XX/XX/XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXXTo : XXXX ; 'EClose ' XXXX ; XXXX XXXX Cc : XXXX XXXX XXXX ; XXXX XXXX XXXX Subject : RE : XXXX : XXXX XXXX XXXX XXXX XXXX 1
XX/XX/XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX 1
XX/XX/XXXX XXXX XXXX 10
XX/XX/XXXX XXXX XXXX Inquiry Dates : XX/XX/XXXX 1
XX/XX/XXXX XXXX XXXX Thursday 2
XX/XX/XXXX XXXX XXXX XXXX 1
XX/XX/XXXX XXXX XXXX ( ET ) To : YouSubject : Re : Late Fees or Finance ChargesMessage ID:XXXX Thank you for your recent inquiry to our Customer Care Department . 1
XX/XX/XXXX XXXX XXXX - XX/XX/XXXX XXXX - XX/XX/XXXX 3
XX/XX/XXXX XXXX XXXX - XXXX XXXX XX/XX/XXXX XXXX 1
XX/XX/XXXX XXXX XXXX : XX/XX/XXXX 2
XX/XX/XXXX XXXX XXXX account number ; XXXX opened XX/XX/XXXX reporting 29 lates XXXX 1
XX/XX/XXXX XXXX XXXX Date : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Dates : XX/XX/XXXX 1
XX/XX/XXXX XXXX XXXX inquiry date XX/XX/XXXX and XX/XX/XXXX ] Stop unlawful demands for unnecessary documents : Immediately cease your demand for my SSN 2
XX/XX/XXXX XXXX XXXX To : 'XXXX XXXX ' XXXX Subject : RE : No Response Threat of Action Can you pay half by the end of this month? I have to know something images XXXX XXXX XXXX Senior Director of Litigation Recovery Solutions Group 1
XX/XX/XXXX XXXX XXXX To : XXXX XXXX <XXXX> ; XXXX XXXX <XXXX> Cc : XXXX XXXX <XXXX> Subject : Re : Plan of Action Hi XXXX 1
XX/XX/XXXX XXXX XXXX Vehicle stopped unexpectedly ; multiple dashboard warning lights illuminated Odometer : XXXX miles XXXX Second Breakdown : Wednesday 1
XX/XX/XXXX XXXX XXXX via Transunion interactive-requested on XX/XX/XXXX XXXX XXXX XXXX-requested on XX/XX/XXXX XXXX XXXX XXXXXXXX-requested on XXXX XXXX XXXX XXXX co-requested on XX/XX/XXXX XXXX XXXX XXXX-requested on XX/XX/XXXX 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.