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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX and XXXX in XXXX 1
XXXX and XXXX list the account was last active on XX/XX/XXXX. Payment History : Inconsistencies across all three credit bureaus 1
XXXX and XXXX make it impossible to talk to anyone to get the issue handled and my bank XXXX doesnt seem to care how this stupid error of data entry by some unknown person in XXXX has had disastrous and nearly fatal consequences for me and my deteriorating life. 1
XXXX and XXXX no communications of any sort were sent to me 2
XXXX and XXXX not processing. It was only after calling pennymac customer service today 1
XXXX and XXXX of 2020 were not due 1
XXXX and XXXX of XXXX 3
XXXX and XXXX on different calls 1
XXXX and XXXX on XX/XX/XXXX. I sent another debt validation letter to this collection agency on XX/XX/XXXX and have retained a priority mail receipt showing the date and time that the letter was sent. I have received no validation of the debt within a period of over 60 days. The collection agency has responded to my original request for debt validation with an insufficient response. I have been provided with copies of billing statements but do not understand what services were provided and was not provided with documentation to show a release of my medical information to the collection agency. I previously requested a breakdown of the fees that I am being charged for as well as a list of the services provided which if accurate were clearly not billed to my health insurance plan that I had at the time and still have currently. I requested that the collection agency provide me with a copy of the release of my information to the collation agency and the original agreement. Since the agency has not conducted the investigation 1
XXXX and XXXX or to any other organization. I am also including an undenable proof of claim with this letter to show that my info was in fact 100 % shared without my permission. I am also including an invoice for violations under 15 U.S.C. 1681n - Civil liability for willful noncompliance. 1
XXXX and XXXX other fraud has been committed under my name. Please show me where I gave MAS FINANCIAL the consent to share my personal information to these institutions.I ask that XXXX XXXX XXXX XXXX to obey the laws of 15 U.S.C 1681 ( E ) B-15 U.S.C 1681 I ( 5 ). Preservation of consumers ' claims and defenses 1
XXXX and XXXX reported the Last Payment Date as XX/XX/XXXX 1
XXXX AND XXXX requisites of mandated reporting laws and truthful 1
XXXX and XXXX say conflicting amounts that do not make sense,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
XXXX and XXXX should have copies ) included statements for an account ending not only in XXXX but also XXXX. Both those accounts are reflected on my credit reports. I believe that the XXXX account number changed when XXXX XXXX XXXX XXXX was acquired by Citibank 1
XXXX and XXXX should have received PSLF discharge earlier this year. 1
XXXX and XXXX statements had been sent to an address in OKLAHOMA! ( I never lived in OKLAHOMA and live on the west coast! ) I filed a complaint on each account and they denied it. SYCHRONY BANK will not admit that THEY screwed up. I am trying to repair my XXXX XXXX - and cancelled all accounts with SYNCHRONY BANK! They will LIE to your FACE!,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,CA,92563,Older American 1
XXXX and XXXX Thank you for submitting your ticket. We look forward to helping you. Due to high demand 1
XXXX and XXXX that show the discrepancies that i'm referring to as proof Under the provisions of FCRA 623 ( a ) ( 8 ) ( E ) and 16 CFR 660.4 1
XXXX and XXXX the following : Balance {$4800.00} Past due 60 days Dropping my Experian credit score from XXXX to XXXX On XX/XX/XXXX XXXX XXXX again updated my account with the Credit Bureaus BUT DID NOT ADD any new information ( my credit score dropped another 12 pts. from XX/XX/XXXX ) On XX/XX/XXXX received a response through XXXX that XXXX XXXX claims they are still investigating We have reviewed your complaint along with the information you provided regarding this issue. In order to preserve your rights under the FCRA 1
XXXX and XXXX third-party non-affiliated parties. It is a fact that pursuant to 15 Us code 1692a Defintions ( 1 ) The term Bureau means the Consumer Financial Protection Bureau. 15 US code 1681 ( 3 ) ( e ) ( e ) The term investigation consumer report means a consumer report or portion thereof in which information on a consumer character 1
XXXX and XXXX third-party non-affiliated parties. It is a fact that pursuant to XXXX XXXX code XXXX Defintions ( XXXX ) The term XXXX means the Consumer Financial Protection Bureau. XXXX XXXX code XXXX ( XXXX ) ( XXXX ) ( XXXX ) The term investigation consumer report means a consumer report or portion thereof in which information on a consumer character 1
XXXX and XXXX to comply with these laws. Thus 1
XXXX and XXXX to further solidify my position in this matter. 1
XXXX and XXXX to garnish my bank account. They took {$1000.00}. 1
XXXX and XXXX to no avail including most recently in XXXX and XXXX XXXX XXXX XXXX XXXX and XXXX. Discover 1
XXXX and XXXX to no avail including most recently in XXXX and XXXX XXXX XXXX XXXX XXXX and XXXX. XXXX 1
XXXX and XXXX to no avail including most recently in XXXX and XXXX XXXX XXXX XXXX XXXXXXXX and XXXX. XXXX 1
XXXX and XXXX were originated in XX/XX/XXXX with an interest rate of 0.08 % rather than as pointed out INCORRECTLY by Citibank ( for XXXX XXXX and XXXX ) with interest rate of 0.15 %. Further to illustrate Citibanks confusion 1
XXXX and XXXX which is not heard in western world. My logical concern is why these cooked-up demands were not met before withdrawing $ from my Well Fargo account in XXXX XXXX # XXXX XXXX 1
XXXX and XXXX which were never reapplied correctly. There have been no other transactions since XX/XX/XXXX despite the email I sent 2 days ago telling them it now appears I am 4 mortgage payments behind.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,LAKEVIEW LOAN SERVICING 1
XXXX and XXXX who are all nonaffiliated third parties. Therefore XXXX 1
XXXX and XXXX without my consent. 2
XXXX and XXXX XX/XX/XXXX talked with XXXX and XXXX. XXXX said he was going to look into it. XXXX was not helpful. 1
XXXX and XXXX XXXX 9
XXXX and XXXX XXXX XXXX XXXX 1
XXXX and XXXX XXXX are consumer reporting agencies 14
XXXX and XXXX XXXX are not acknowledging any positive steps I have made to improve my credit.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX and XXXX XXXX credit card . 2
XXXX and XXXX XXXX date : XX/XX/XXXX -TRANSUNION XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX and XXXX XXXX date : XX/XX/XXXX -XXXX XXXX,,EQUIFAX 1
XXXX and XXXX XXXX date : XX/XX/XXXX -XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,10035,,Consent provided,Web,2022-03-15,Closed with non-monetary relief,Yes,N/A,5324791 1
XXXX and XXXX XXXX dba XXXX XXXX XXXX XXXX XXXX XXXX started when I originally bought the home or without any declaration of coverage for XXXX for what was paid in full XX/XX/XXXX. 1
XXXX and XXXX XXXX Report. They Never responded to my letter that provided proof that this collection is falsely reported. On XX/XX/XXXX I contacted XXXX XXXX XXXX by phone and left multiple voicemails. on XX/XX/XXXX I called back and spoke with XXXX XXXX The agent handling my collections account. She advised that the leasing contract and list of itemized charges would be available on the online portal. Once logging into the XXXX XXXX XXXX website 1
XXXX and XXXX XXXX talked with XXXX and XXXX. XXXX said he was going to look into it. XXXX was not helpful. 1
XXXX and XXXX XXXX XXXX 3
XXXX AND XXXX XXXX XXXX Balance Owed : {$1300.00} 1
XXXX and XXXX XXXX XXXX XXXX account number XXXX and XXXX XXXX XXXX account number XXXX and XXXX XXXX XXXX account number XXXX have not provided the documentation that is required by law showing my original signature. Equifax 1
XXXX and XXXX XXXX XXXX XXXX account number XXXX and XXXX XXXX XXXX account number XXXX and XXXX XXXX XXXX account number XXXX have not provided the documentation that is required by law showing my original signature. XXXX 1
XXXX and XXXX XXXX XXXX XXXX ( with others ) where I dont have any checking or savings accounts! This was not at all me and I have proven as much. In fact 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.