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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX ( 3X ) 3
XXXX ( 5 yrs 1
XXXX ( a ) 5
XXXX ( a ) ( XXXX ) 3
XXXX ( a ) ( XXXX ) ( A ) 7
XXXX ( a ) ( XXXX ) ( B ) 3
XXXX ( a ) ( XXXX ) ( furnish accurate information ) 1
XXXX ( a ) XXXX : XXXX ( a ) 1
XXXX ( Account : XXXX ) has violated my rights. 2
XXXX ( account ending XXXX 1
XXXX ( Account Number : XXXX 1
XXXX ( account number XXXX ) 3
XXXX ( account numbers : XXXX and XXXX ) 1
XXXX ( Address ID # XXXX ) NAMES : Personal Information : Names XXXX XXXX XXXX XXXX ( Name ID # XXXX ) XXXX XXXX XXXX ( Name ID # XXXX ) XXXX XXXX XXXX Name ID # XXXX ) XXXX XXXX XXXX Name ID # XXXX ) It has also come to my attention for the record that XXXX XXXX ( XXXX XXXX 1
XXXX ( Address ID # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX AZ 1
XXXX ( agent number XXXX ) a few minutes later. 1
XXXX ( and the various aliases he has also used 1
XXXX ( appraised at XXXX ) with a conventional 1
XXXX ( as of XX/XX/XXXX ) Delinquencies : XXXX lates from XX/XX/XXXX XX/XX/XXXX Issue : Account closed for XXXX years but still showing negative history Metro 2 Violations : Inconsistent aging of lates Late payments reported without active obligation FCRA Violations : 15 USC 1681c ( a ) ( 4 ) - ( 5 ) Obsolete negative payment data 15 USC 1681e ( b ) Misleading to continue derogatory marks after payoff 15 USC 1681i ( a ) ( 7 ) No Method of Verification provided 15 USC 1681s-2 ( b ) ( 1 ) ( D ) Failure to delete once obsolete 15 USC 1681n 1
XXXX ( b ) 5
XXXX ( b ) ( XXXX ) 2
XXXX ( b ) FDCPA XXXX ( b ) No debt validation FDCPA XXXX ( XXXX ) Failure to mark account as disputed XXXXXXXX XXXX XXXX Charged off with {$3100.00} past due and over 16 months of derogatory reporting. Violates : FCRA XXXX ( b ) Inconsistent data reporting FCRA XXXX ( a ) ( XXXX ) Reporting derogatory data beyond permissible time limits XXXX XXXX ( XXXX separate accounts ) All are charged off or settled 1
XXXX ( b ) Inaccurate & obsolete reporting Fair Debt Collection Practices XXXX XXXX. XXXX Third-party collector without contract IRS XXXX XXXX XXXX XXXX XXXX Continued collection after cancellation Request for Action : I formally request the following under FCRA XXXX : Immediate deletion of all tradelines and collections listed above. 3
XXXX ( business banker at XXXX XXXX and XXXX ( account XXXX at XXXX branch ) 1
XXXX ( c ) ( 1 ) ( a ) ) EIN XXXX CAF XXXX XXXX XXXX XXXX BANK XXXX & XXXX XXXX XXXX CAF XXXX XXXX XXXX XXXX XXXX EIN XXXX CAF XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX CAF XXXX Protections : 26 U.S.C . 508 ( c ) ( 1 ) ( a ) XXXX XXXX 1
XXXX ( Ca. Given an ID # XXXX. Never once contacted by BOA. All followup emails have received no response at all. I requested email contact to XXXXXXXXXXXX for confirmation.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
XXXX ( Can not be verified ) 1
XXXX ( Closed ). XXXX. Payment History : XXXX ( Blank ) 1
XXXX ( CO ) 1
XXXX ( compare page 7 with 9 ) 1
XXXX ( Construction ) XX/XX/XXXX 1
XXXX ( CSR Name - XXXX 1
XXXX ( Customer No. XXXX ) 1
XXXX ( different people gave me both dates ) I could no longer make a monthly payment.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,CA,91301,Older American,Consent provided,Web,2018-12-02,Closed with explanation,Yes,N/A,3087284 1
XXXX ( email ) File 3 Contain 4 - documents : 1 return letter to Consumer Dispute Request 3 Credit Bureau Reports from XX/XX/XXXX XXXX 1
XXXX ( email ) File 3 Contain 4 - documents : 1 return letter to Consumer Dispute XXXX XXXX Credit Bureau Reports from XX/XX/XXXX XXXX 1
XXXX ( employee # XXXX ) in XXXX 1
XXXX ( Employee ID # XXXX ). XXXX was extremely rude and aggressive on the phone and told me that he would not remove the claim under any circumstances. When I asked for more information about what would be needed to have this record removed 1
XXXX ( Experian ) XXXX XXXX XXXX : XXXX ( Equifax 3
XXXX ( fax ) 1
XXXX ( FDCPA ) I am demanding an immediate investigation 1
XXXX ( having sold the debt ) has no reason to get in contact with me nor 1
XXXX ( I HAVE NOT BEEN LATE ON THIS ACCOUNT AND I CLOSED THE ACCOUNT 1
XXXX ( I was on hold 14 minutes ) I explained the situation to XXXX and before XXXX could tell me what he planned to do to correct this problem 1
XXXX ( ID # XXXX ) 1
XXXX ( ID : XXXX ). 1
XXXX ( ID XXXX ) XXXX XXXX XXXX XXXX. XXXX provided phone number XXXX for XXXX 1
XXXX ( ii ) XXXX - XXXX XXXX 1
XXXX ( legal/court administrative fees ) XX/XX/XXXX {$80.00} - Tax XX/XX/XXXX {$270.00} - Tax XX/XX/XXXX {$710.00} - Tax XX/XX/XXXX {$5500.00} - Tax XX/XX/XXXX {$2600.00} - Tax TOTAL TAX COSTS INCLUDING INTEREST PENALTIES = {$9200.00} Additionally 1
XXXX ( Mo. 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.