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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX & XXXX to improperly place this account in its correct status as Collection '' 2
XXXX & XXXX Violations : FCRA : 1681e ( b ) 4
XXXX & XXXX XXXX 1
XXXX & XXXX XXXX CC : Consumer Financial Protection Bureau CC : Attorney Generals Office CC : XXXX XXXX XXXX CC : State Senate CC : Federal Deposit Insurance Corporation CC : Comptroller of the Currency CC : Federal Reserve System CC : Credit and Insurance 1 of 2 CC : Federal Trade Commission CC : State Regulatory Agency CC : California Regulatory Agency Division of Consumer Complaints Consumer Financial Protection Bureau po box 4503City 2
XXXX & XXXX XXXX XXXX XXXX 1
XXXX & XXXX XXXX XXXX XXXX XXXX XXXX 6
XXXX & XXXX. 1
XXXX & XXXXXXXX XXXX XXXXXXXX Account # XXXX : Narrative Code : XXXX 1
XXXX ' 1
XXXX ' Accounts : XXXX XXXX XXXX 2
XXXX ' Accounts : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,,EQUIFAX 1
XXXX '' 1
XXXX '' and XXXX. '' We were told that credit was pending. We explained the situation to the collection agency with no resolve. 1
XXXX '' At closing 1
XXXX '' did not provide this communication in writing. 1
XXXX '' I feel like the creditor is trying to intimidate me 2
XXXX '' is not an established entity who can provide any documentation as to who they are or how they have my information. 1
XXXX '' or XXXX ''. XXXX and Hylan have been unable to accurately describe the disputed debt in their communication. This is further evidence of a phantom '' payday loan scam. 1
XXXX '' possibly same person and Once to the Manager XXXX XXXX who I had to talk with regarding closing my account-contract. I NEVER received information on pending accounts or work done on my behalf. They received {$390.00} per month from my checking account. XXXX XXXX 1
XXXX '' XXXX 1
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 1
XXXX '',,EQUIFAX 2
XXXX '',Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,316XX,,Consent provided,Web,2025-11-11,Closed with explanation,Yes,N/A,17131576 1
XXXX '',Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,76006,,Consent provided,Web,2025-02-08,Closed with explanation,Yes,N/A,11997519 1
XXXX '',Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX ''. They are attempting to gather funds that were previously sent to XXXX XXXX XXXX from XXXX. The current amount due is XXXX. 1
XXXX ''. XXXX said there were some hiccups in the financial department at Think so he sent mobile checks for me to deposit into my checking account and use this money to pay vendors for office supplies and furniture. I sent XXXX wires 1
XXXX 's 1
XXXX 's verified '' the balance as accurate and not the result of fraud. I am well aware the Fair Credit Reporting Act ( FCRA '' ) requires XXXX to make a reasonable '' investigation into disputes -- how exactly did they make anything even close to this?,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK 1
XXXX 's and XXXX. Now 1
XXXX 's attorney 1
XXXX 's demeanor turned confrontational 1
XXXX 's did a preliminary search and could not locate any of these charges against my credit card ending in XXXX or last name 1
XXXX 's Last Reported date is listed as XX/XX/XXXX 2
XXXX 's leaders intentionally misled students about the quality of their programs in order to profit off federal student loan programs 1
XXXX 's letterhead explaining the completion of internal investigation and advisement to consult with my financial institution for the refund 1
XXXX 's manager 1
XXXX 's policy is to charge a late fee for each late payment. The records sent to me indicate I owe 3 late fees though there are only 2 payments due on the account. 1
XXXX 's response indicated that the inaccurate credit limit increase was done systematically to bring your account current 1
XXXX 's response to my CFPB complaint this morning states that I should contact Mohela because XXXX is no longer the holder of my loans. This is an epic game of whack a mole. These lenders can abate responsibility by sending debts around to other lenders while the courts and govt agencies get mired in bureaucracy and red tape. At this rate 1
XXXX 's underwriter called my daughter and suggested that they might be ready by XX/XX/XXXX which they know is after XX/XX/XXXX date of the scheduled foreclosure and sale of our property. They then sent an email requesting additional information -- a letter from her tenant/brother explaining why he paid his rent with a cashier 's check and does not have a regular checking account! 1
XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX,,EQUIFAX 1
XXXX ( XXXX '' ) 1
XXXX ( XXXX '' ) is the trustee for the Trust 1
XXXX ( 10 mos ) 2
XXXX ( 1XX/XX/XXXX ) 1
XXXX ( 2 yrs 1
XXXX ( 24-hour customer service ). The banks ' email addresses are XXXX 1
XXXX ( 30 days ) XXXX : XXXX ( 30 days ) 3
XXXX ( 30 days each ) XXXX : XXXX ( 30 days ) XXXX : XXXX ( 30 days ) 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.