Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX Report # XXXX on XX/XX/XXXX 1
XXXX reported to Equifax that I applied for credit in which I never applied for. They have violated my rights to have fair and accurate information on my credit report. 1
XXXX reports are still being used by lenders 1
XXXX reports OK ( on-time ) payments through XX/XX/year> 1
XXXX reports payment history as XX/XX/XXXX OK 1
XXXX says paid as agreed in XX/XX/XXXX and XXXX also says it was CO in XXXX of XXXX What! this is clearly in violation of my rights. 1
XXXX scores ). As such 1
XXXX sent a final response claiming the account was verified. '' XXXX failed to conduct a reasonable investigation by ignoring the evidence that the collector is non-responsive and failed to provide legal notice. XXXX is now complicit in reporting inaccurate and unlawful information and must delete it immediately.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,I.C. System 1
XXXX SOC # XXXX DOB XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,33436,,Consent provided,Web,2017-05-08,Closed with non-monetary relief,Yes,N/A,2478713 1
XXXX still has {$4100.00} write-off in the account status ( when the account was paid in-full ) 1
XXXX Substitution of Trustee '' with no Authority or Secured Interest! 1
XXXX sued me on the Terms of the canceled XXXX Note 1
XXXX than the one from which he called me. I did not respond to his voicemail. 1
XXXX they tried to ship it to XXXX XXXX XXXX XXXX 1
XXXX VA XXXX XXXX . XXXX XXXX XXXX 1
XXXX was contacted again 1
XXXX What was the opening date : A : XX/XX/XXXX B : XX/XX/XXXX C : XX/XX/XXXX D : All the above XXXX : None 2nd Account RE : Student loan : XXXX 1
XXXX with account number XXXX 1
XXXX would have been the XXXX day of an actual late payment. Regardless of our payments being ontime 1
XXXX XX/XX/XXXX 6
XXXX XX/XX/XXXX Account name : # 2
XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX XX/XX/XXXXXXXX XXXX XX/XX/XXXX 1
XXXX XXXX 42
XXXX XXXX # XXXX 2
XXXX XXXX ( Original Creditor XXXX ) Account Number : XXXX 1
XXXX XXXX has continued to deny my valid claim. 1
XXXX XXXX Inquiry Date XX/XX/XXXX 1
XXXX XXXX is a banking day and the actual agreed payment day for the mortgage? '' I received the following message back from Ditech 30 days later : This letter is in response to your correspondence received by Ditech regarding the above-referenced account number. 1
XXXX XXXX XX/XX/XXXX 1
XXXX XXXX XX/XX/XXXX and XXXX XXXX XXXX XX/XX/XXXX violated my rights. 1
XXXX XXXX XXXX 2
XXXX XXXX XXXX will coordinate all labor and materials needed to professionally pack all your belongings. This includes all boxes 1
XXXX XXXX XXXX According to the Fair Debt Collection Practices Act 1
XXXX XXXX XXXX XXXX has violated my rights as a consumer and I ; m requesting legal action to remove this account immediatelyly.,,Portfolio Recovery Associates 1
XXXX XXXX # XXXX 3
XXXX XXXX '' XXXX XXXX XXXXXXXX claims they havent had any rights to my loan since XXXX. XXXX XXXX XXXX was servicing my loan in XXXX. Based on the XXXX SERVICE RELEASE LETTER FROM XXXX XXXX XXXX they had no rights to assign my mortgage on XXXX XXXX XXXX XXXX XXXX XXXXXXXX 's Behalf. 1
XXXX XXXX 's 1
XXXX XXXX ( Account # XXXX ) 2
XXXX XXXX ( XXXX ) XXXX Can Transunion provide proof of verification that they have from these companies 1
XXXX XXXX ( XXXX ),Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Inquiry date - XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX 3
XXXX XXXX - ( Account Number : XXXX 1
XXXX XXXX 21. The following personal information is incorrect Account Number : EMPLOYER : XXXX XXXX XXXX XXXX 22. The following personal information is incorrect Account Number : EMPLOYER : XXXX XXXX XXXXXXXX 23. The following personal information is incorrect Account Number : PREVIOUS ADDRESS : XXXX XXXX XXXX XXXXXXXX XXXX 1
XXXX XXXX 6. The following personal information is incorrect Account Number : ALSO KNOWN AS : XXXX 1
XXXX XXXX : # XXXX 3
XXXX XXXX ; XXXX XXXX 1
XXXX XXXX ; XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX Account Number : XXXX 2
XXXX XXXX Acct # 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.