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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX According XXXX XXXX XXXX XXXX this would be considered identity theft 1
XXXX Account 1
XXXX account 1
XXXX Account # XXXX 8
XXXX account # XXXX 2
XXXX Account # XXXX 15 U.S.C 1681 section 602 A. States I have the right to privacy. 1
XXXX ACCOUNT # XXXX ACCOUNT BALANCE {$150.00} ; ACCOUNT NAME : XXXX ACCOUNT # XXXX {$0.00} ; ACCOUNT NAME : XXXX ACCOUNT # XXXX {$0.00} ; ACCOUNT NAME : XXXX XXXX XXXX ACCOUNT # XXXX {$0.00} ; ACCOUNT NAME : XXXX ACCOUNT # XXXX {$610.00} ; ACCOUNT NAME : XXXX XXXX XXXX ACCOUNT # XXXX {$1600.00} ; ACCOUNT NAME : XXXX XXXX XXXX ACCOUNT # XXXX {$300.00} ; I have attached a copy of my ID for identity verification and a bill for address verification.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Account # XXXX XXXX XXXX XXXX account # XXXX XXXX XXXX XXXX Account # XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX 1
XXXX Account # XXXX XXXX XXXX XXXX account # XXXX XXXX XXXX XXXX Account # XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX 2
XXXX account : XXXX According to the FCRA the term investigative consumer report '' means a consumer report or a portion thereof in which information on a consumer 's character 1
XXXX Account Balance : {$0.00} Account Name : DEPT OF ED / XXXX When the account was opened : XX/XX/XXXX Account Balance : {$0.00} Account Name : DEPT OF ED / XXXX When the account was opened : XX/XX/XXXX Account Balance : {$0.00} Inquiry Name : XXXX XXXX XXXX Inquiry Date : XXXX. XXXX 2
XXXX Account Balance : {$1800.00} Account Name : XXXX XXXX XXXX XXXX Account Number : XXXX When was the Account opened : XXXX XXXX 2
XXXX Account Balance : {$490.00} Account Number : XXXX Name of accounts : XXXX XXXX XXXX When was the accounts open : XXXX XXXX 1
XXXX account continues to report despite their inability to validate the account as requested. 2
XXXX account data field 1
XXXX Account Designator Individual account for sole use of consumer Industry Credit Union and XXXX XXXX XXXX Personal Companies Loan Type Automobile Credit Limit XXXX XXXX XXXX XXXX 072 Monthly Payment Amount - Highest Balance {$54000.00} Status Charged o as bad debt Past Due {$13000.00} Remarks Profit and loss writeo Notes Automated Account Account closed normally XX/XX/XXXX XXXX OF XXXX XXXX XXXX XXXX XXXX 1
XXXX Account Holder AddressXXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX dollars 5 XX/XX/XXXX Recipient name XXXX XXXX XXXX Routing number/XXXX : XXXX XXXX XXXX XXXX XXXXXXXX Account number : XXXX Recipient bank name : East West Bank Recipient bank address : XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX CA 1
XXXX account including the monthly income I receive from my employer XXXX 1
XXXX Account name : ARS ACCOUNT RESOLUTION Amount : {$870.00} ( DUPLICATE ) Account Designator Code : INDIVIDUAL_ACCOUNT Account # XXXXXX XXXX Account Type : Medical or Health Care Original Creditor Name : XXXX XXXX XXXX Date of First Delinquency : XX/XX/XXXX Please Note : The Above referenced accounts were taken As is from My XXXX Credit Report as reported by your company. All information utilized in referencing said accounts 1
XXXX Account Name : XXXX XXXX : # XXXX : Balance : {$780.00} : Opened : XXXX XXXX 1
XXXX Account Name : XXXX Account # : XXXX 2
XXXX Account name : XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX XXXX 1
XXXX Account name : XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX XXXX 1
XXXX Account Name : XXXX XXXX XXXX Account # : XXXX XXXX XXXX 1
XXXX Account Name : XXXX XXXX XXXX XXXX XXXX : Balance : {$1500.00} : Opened : XXXX XXXX 1
XXXX Account Name : XXXX XXXX XXXXXXXX Account Number : XXXX XXXX {$2400.00} Credit Bureaus reporting this incorrect information : Transunion XXXX XXXX Account Name : XXXX XXXX Account Number : XXXX {$6700.00} Credit Bureaus reporting this incorrect information : Transunion XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Account Name : XXXX XXXX XXXXXXXX Account Number : XXXX XXXX {$2400.00} Credit Bureaus reporting this incorrect information : XXXX XXXX XXXX Account Name : XXXX XXXX Account Number : XXXX {$6700.00} Credit Bureaus reporting this incorrect information : XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,AZ,85756,Servicemember,Consent provided,Web,2022-10-05,Closed with explanation,Yes,N/A,6050608 1
XXXX Account Names and Numbers are Questionable XXXX XXXX XXXX XXXX Account Number : XXXX Account Name and Number are Questionable XXXX Account Number : XXXX Unrecognized Business Account Inaccurate Personal Information : Additionally 2
XXXX Account Names and Numbers are Questionable XXXX XXXX XXXX XXXX Account Number : XXXX Account Name and Number are Questionable XXXX Account Number : XXXX Unrecognized Business Account Inaccurate Personal Information : Additionally 1
XXXX Account number : XXXX 4
XXXX ACCOUNT PREVIOUSLY IN DISPUTE-NOW RESOLVED-REPORTED BY SUBSCRIBER XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$500.00} REV {$600.00} - {$0.00} XXXX - - - CHARGE OFF XXXX PROFIT AND LOSS WRITEOFF ; ACCOUNT PAID IN FULL FOR LESS THAN THE FULL BALANCE XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1500.00} INST {$600.00} XXXX {$0.00} - XXXX XXXX XXXX XXXX CHARGE OFF XXXX History : XX/XX/XXXX ; XXXX NOW PAYING XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$47000.00} AUTO {$0.00} XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX PD WAS XXXX XXXX History : XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX Late Dates : XXXX 1
XXXX ACCOUNT PREVIOUSLY IN DISPUTE-NOW RESOLVED-REPORTED BY SUBSCRIBER XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$500.00} XXXX {$600.00} - {$0.00} XXXX - - - CHARGE OFF XXXX PROFIT AND LOSS WRITEOFF ; ACCOUNT PAID IN FULL FOR LESS THAN THE FULL BALANCE XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1500.00} XXXX {$600.00} XXXX {$0.00} - XXXX XXXX XXXX XXXX CHARGE OFF XXXX History : XX/XX/XXXX ; XXXX NOW PAYING XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$47000.00} AUTO {$0.00} XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX PD WAS XXXX XXXX History : XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX Late Dates : XXXX 1
XXXX ACCOUNT PREVIOUSLY IN DISPUTE-NOW RESOLVED-REPORTED BY SUBSCRIBER XXXX XXXX XXXXXXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$500.00} XXXX {$600.00} - {$0.00} XXXX - - - CHARGE OFF XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$1500.00} XXXX {$600.00} XXXX {$0.00} - XXXX XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$47000.00} XXXX {$0.00} XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; -- -- -- -- -- -- -- -- -- -- XXXX Late Dates : XXXX 1
XXXX ACCOUNT PREVIOUSLY IN DISPUTE-NOW RESOLVED-REPORTED BY XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$500.00} REV {$600.00} - {$0.00} XXXX - - - CHARGE OFF XXXX PROFIT AND LOSS WRITEOFF ; ACCOUNT PAID IN FULL FOR LESS THAN THE FULL BALANCE XXXX XXXXXXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1500.00} XXXX {$600.00} XXXX {$0.00} - XXXX XXXX XXXX XXXX CHARGE OFF XXXX History : XX/XX/XXXX ; XXXX NOW PAYING XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$47000.00} XXXX {$0.00} XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX PD WAS XXXX XXXX History : XX/XX/XXXX ; -- -- -- -- -- -- -- -- -- -- XXXX Late Dates : XXXX 3
XXXX account to XXXX XXXX XXXX XXXX 1
XXXX Account typeEducation Loan BalanceLoan Amount {$12000.00} {$10000.00} XXXX XXXX XXXX {$11000.00} 0 % paid off 2 late payments Account Info Hover over labels for more details Account numberXXXX Account statusOpen Date openedXXXX XXXX 1
XXXX Account XXXX : XXXX Date of XXXX : XXXX. XXXX 1
XXXX Account XXXX XXXX 1
XXXX Account XXXX XXXX XXXX 1
XXXX ACCOUNTS OR OTHER ASSOCIATED ACCOUNTS BY FRAUD DECEPTION 1
XXXX Accounts Reported with Errors ( Unverified / Inaccurate Reporting ) XXXX XXXX XXXX XXXX Account # XXXX Reported with late payments. No documented evidence has been provided to substantiate these claims. Under FCRA 611 ( a ) ( 1 ) ( A ) 1
XXXX accreditation status 1
XXXX acct # XXXX 6
XXXX ACCT # XXXX 2
XXXX Acct # XXXX 3
XXXX ACCT # XXXX. Has violated my rights. 15 U.S.C 1681 Section 602 A. states I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2. It also States a consumer reporting agency can not furnish a account without my written instructions.,,EQUIFAX 1
XXXX acknowledged having received the payment required to bring the two student loans out of default status. XXXX has also updated those two accounts with the credit bureaus to reflect closed/paid. While I do not dispute those accounts as having been in collections 1
XXXX Act 1
XXXX act as a link between municipal affairs and state government. 1
XXXX Act. # XXXX 2

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.