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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XX/XX/XXXX. He told me he could see that but that the application had not begun processing. I asked him if my PSLF forms were received and he confirmed this and read me the dates of submission that were received by fax and via upload. 1
XX/XX/XXXX. He was very upset about being mislead about what was going on with the house. I called the mortgage company back after speaking to XXXX XXXX and spoke with XXXX. I explained the situation to him and he instructed me to ask for a conference call if they gave me the run around about what they did with the payment. I called at XXXX XXXX ( central standard time ) 1
XX/XX/XXXX. However 1
XX/XX/XXXX. I also called my bank and it was confirmed the transaction was completed on XX/XX/XXXX. At this time 1
XX/XX/XXXX. I did not receive a call back from XXXX on XX/XX/XXXX of since. 1
XX/XX/XXXX. I emailed this evidence document to them via XXXX today ( XX/XX/XXXX ) at XXXX AND mailed a copy to them soon after. Today falls within the XXXX days from my receipt of Wells Fargo 's mail 1
XX/XX/XXXX. I emphasized the urgency and asked that the issue be resolved before my departure. A support agent acknowledged this 1
XX/XX/XXXX. I have already reached out to me in the media and my lawyer has been briefed on the situation. If this is not resolved and my money returned back to me by end of day on XX/XX/XXXX 1
XX/XX/XXXX. I have not visited this doctor 's office since XXXX of XXXX because the location is closed. They have not provided any proof of the visit. I have proof of the payment both via email receipt and via my credit card.,,NRA Group 1
XX/XX/XXXX. I immediately emailed the loan officer and informed him I would like to now proceed with the HELOC at Bank of America. I did not hear anything until XX/XX/XXXX. 1
XX/XX/XXXX. I informed her that I was so frustrated and upset at this point 1
XX/XX/XXXX. I still found this unacceptable 1
XX/XX/XXXX. I wanted about 1h10min for a response 1
XX/XX/XXXX. I went to my local police department station ( XXXX XXXX XXXX ) that evening to file a police report for credit card fraud. Was told by an officer that I would need to present recent credit card statements 1
XX/XX/XXXX. I will deduct the value of my time from the amount due. I invoice my time at XXXX euros/hour and have invoices and payments from clients to prove it. I will deal with nobody at Citicard except for XXXX 1
XX/XX/XXXX. In most cases I was able to provide Chase the confirmation number for the payment. In the following months 1
XX/XX/XXXX. Initially I was told back in XXXX that this was under investigation 1
XX/XX/XXXX. Instead of getting ANY results 1
XX/XX/XXXX. It shows that my score increased by 2 points 3
XX/XX/XXXX. Ive disputed on XXXXUSC 1681 Section 602 states I have the right to privacy.15 USC 1666 B : A creditor may not treat a payment on a credit account under an open end consumer credit plan as late for any reason. 3
XX/XX/XXXX. Late fees had not been included in the payment. My credit bureau files ( XXXX 1
XX/XX/XXXX. New Owner ( also known as a lender ) name : XXXX XXXX XXXX XXXX addressed : XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XX/XX/XXXX. On XXXX 1
XX/XX/XXXX. Once Navy Federal essentially admitted that the funds were being held due to the dollar amount and not because the check was deemed uncollectable 1
XX/XX/XXXX. See XXXX XXXX XXXX XXXX XXXX XXXX 493 F. Supp. 701 ( D.N.D. 1980 ) ; XXXX XXXX XXXX 1
XX/XX/XXXX. She escalated to XXXX at Ameris Bank and I was told the same thing - they can not see the closing documents and that they would need to put in a request to order these documents which could take up to 21 days. ( My payment is due tomorrow XX/XX/XXXX with a 15 day grace period ). They are hoping that they can find out why this happened using the closing documents 1
XX/XX/XXXX. The agent said she would check and call us back immediately if I needed to call my office manager to get this information to her that evening. She also stated she would send us the corrected estimate ( removing the appraisal fee from the estimate ) that evening as soon we were able to authorize our electronic signature requests. As soon as concluded our call 1
XX/XX/XXXX. The amount of the payout was under {$50000.00} 1
XX/XX/XXXX. The cashier 's name was XXXX. 1
XX/XX/XXXX. The continue to tell me they don't have 3rd Party Authorization. The Release of Lien needs to be corrected and filed under the correct Document Number. The lien is still showing up on title as being open 1
XX/XX/XXXX. The third paycheck did not have any benefits deducted from it -- including the health savings account deduction. For that reason 1
XX/XX/XXXX. Then I got another letter stating that they are attempting to help me 1
XX/XX/XXXX. Tried to setup ATM/Debit card PIN online as explained by representative on Thursday 1
XX/XX/XXXX. Unable to get assistance from Mr. Cooper agents to resolve my request for a corrected XXXX XXXX Tax form showing the which property sale price. Since Mr. Cooper has not resolved this matter 1
XX/XX/XXXX. was not late but still being reported as being late. received letter stating account was deleted and removed from report but still it was showing on credit report. forward letter with proof showing it was suppose to be deleted and removed from account but got responce that it was verified without any documments to prove such verification.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XX/XX/XXXX. We are now XXXX XXXX. Which according to my state and the state in which Portfolio Recovery Associates is trying to collect the debt 1
XX/XX/XXXX. We are now XXXX XXXX. Which according to my state and the state in which XXXX XXXX XXXX is trying to collect the debt 1
XX/XX/XXXX. We have not seen him since this date 2
XX/XX/XXXX. We have paid our mortgage. WF 's computer/clerical problem is WF 's problem. We request : Our payments be updated properly to reflect we are current and have been current on our mortgage. 1
XX/XX/XXXX. When I explained the situation 1
XX/XX/XXXX. When I got in touch with a representitive today ( XX/XX/XXXX ) 1
XX/XX/XXXX. XX/XX/XXXX,,EQUIFAX 1
XX/XX/XXXX. XXXX said she would send the documents to my Title Company ( XXXX XXXX ). 1
XX/XX/XXXX. XXXX stated that they regularly have difficulty contacting XXXX insurance and that they had tried to contact them in XXXX and again in XXXX and XXXX. She said that it was my responsibility to inform XXXX insurance of the change in my mortgage provider and escrow account and that they had tried to contact me about it on XX/XX/XXXX 1
XX/XX/XXXX. XXXX XXXX told me she would email me a XXXX link for me to upload my video recording of the incident that occurred on XX/XX/XXXX for her as XXXX XXXX XXXX. had not provided her with it. 1
XX/XX/XXXX. Yet when I attempt to make the normal XXXX payment 1
XX/XX/XXXX. {$5700.00} Past due as of XX/XX/XXXX. Status Updated and Balance Updated on XX/XX/XXXX. Delete for multiple inaccuracies. '' 3. DELETE XXXX XXXX XXXX because it is reporting a different Balance Updated date for XXXX on ( XX/XX/XXXX ). However they are reporting ( XX/XX/XXXX ) in the Balance Updated section on Experian. These dates are inconsistent. Dont you get your information from the same company? Delete This Violation Immediately! 1
XX/XX/XXXX.,,EQUIFAX 5
XX/XX/XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,33167,Servicemember,Consent provided,Web,2019-08-02,Closed with explanation,Yes,N/A,3327551 1
XX/XX/XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 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.