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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX as Paid ) Remove Unauthorized Accounts Listed Below : Account XXXX ( Original Creditor : XXXX XXXX ) # XXXX Account Type : Collection Date Opened : XX/XX/XXXX Balance : {$560.00} Remove Unauthorized Accounts Listed Below : Account Name : XXXX XXXX XXXX XXXX XXXX Account Type : Collection Date Opened : XX/XX/XXXX Balance : {$560.00} Remove Unauthorized Inquiries : XXXX XXXX XXXX 1
XXXX as Paid ) Remove Unauthorized Accounts Listed Below : Account XXXX ( Original Creditor : XXXX XXXX ) XXXX XXXX Account Type : Collection Date Opened : XX/XX/XXXX Balance : {$560.00} Remove Unauthorized Accounts Listed Below : Account Name : XXXX XXXX XXXX XXXX XXXX Account Type : Collection Date Opened : XX/XX/XXXX Balance : {$560.00} Remove Unauthorized Inquiries : XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX FCRA Law Statement : If the above accounts can not be verified 1
XXXX as proof from the US federal trade commission that all of the aforementioned 3
XXXX as successor by merger to XXXX XXXX XXXX 1
XXXX as the creditor is false 1
XXXX as XX/XX/XXXX experian is reporting XX/XX/XXXX. XXXX is reporting a high credit of {$5000.00} 1
XXXX as XX/XX/XXXX XXXX is reporting XX/XX/XXXX. XXXX is reporting a high credit of {$5000.00} 1
XXXX As you can see that social number wrong and it should've never been added to my profile,Company believes it acted appropriately as authorized by contract or law,NAVY FEDERAL CREDIT UNION,GA,300XX,,Consent provided,Web,2022-08-17,Closed with explanation,Yes,N/A,5888443 1
XXXX asked for additional info related to my student loans. After this was sent he texted that underwriter finally cleared all the conditions... I 'm pushing for them to get this out so you and your wife can sign early Wednesday morning. '' On XXXX 1
XXXX asked for verification of my identity 1
XXXX asked if I was disputing XXXX or XXXX {$31.00} charges. I hadnt realized there was a third until I reviewed my statement and found yet another Klarna charge for {$31.00}. 1
XXXX asked if she was then declining the loan modification. My wife responded that what she wanted was to ensure I remain in good standing 1
XXXX associate director. 1
XXXX assured me again that he would do everything he could to get a favorable answer from management regarding the forbearance request and to keep my credit from being negatively affected at XXXX. He said if he was n't able to do it 1
XXXX assured me he would copy the previous wire details. 1
XXXX at approximately XXXX ( PST ) 1
XXXX at approximately XXXX am dated on XX/XX/2020 and 2
XXXX at approximately XXXX XXXX dated on XX/XX/2020 and 1
XXXX at Comenity. He also said he searched their system and archives and said there was no record of anything under my name or social security number and that there was nothing he could do to help me. He did tell me that from what he understood 1
XXXX at the branch on XXXX XXXX XXXX in XXXX Michigan that was rude in person because she was the second person who lied to me. 1
XXXX at the same time? 1
XXXX at wellsfargo.com XXXX Research and Remediation Representative 1
XXXX at XXXX 1
XXXX at XXXX ( XX/XX/XXXX ). FAILING TO PROVIDE A WAIVER OF THE INVESTOR RESTRICTIONS DEMOSTRATES A FAILURE TO FOLLOW HAMP GUIDELINES WHICH CONSTITUTE A FAILURE TO NEGOIATE IN GOOD FAITH PRUSUANT TO CPLR 3408 ( f ). Wells Fargo has not provided on numerous requests for the waiver they sent to the investor. As Per THE XXXX XXXX XXXX Wells Fargo Failure to Negotiate in Good Faith Pursuant To XXXX XXXX ( f ). 1
XXXX at XXXX - XXXX has violated my rights. 1
XXXX at XXXX XXXX from XXXX 8. XXXX XXXX 1
XXXX at XXXX. We had a drastic change in income. The Navient Representative stated 1
XXXX at XXXX. We have the fax confirmation. So XXXX records of our first complaint coming in XXXX XXXX are incorrect. We were making complaints and calling customer service all along and no single point of contact was assigned as required by law. XXXX response was to simply send us a record of our payments from XXXX XXXX forward. Because we were not getting anywhere with Caliber 's customer service we filed complaints with the NYS Attorney General 's Office 1
XXXX at XXXXest. 1
XXXX ate of Inquiry XX/XX/XXXX 3
XXXX Attachment # 15 in response to document # XXXX showing payment received by Nationstar XXXX XXXX XXXX 1
XXXX attempted to take decade-old charged-off loans and make the accounts active so as to further damage my person and to try to collect additional fees 3
XXXX Attn XXXX XXXX XXXX XXXX Capital One Ref # XXXX Fraud 1
XXXX Attn. : Consumer Relations Department To Whom It May Concern 2
XXXX attorneys XXXX XXXX and XXXX XXXX XXXX made every effort possible to confuse me even more instead of properly conduct the debt collection as required by FDCPA. 1
XXXX authority to act on XXXX XXXX behalf. 2
XXXX Auto 3
XXXX AUTO ) Never Sent the periodic statement along with the disclosures from section 1637 ( b ). 1
XXXX Auto Financing Contact the inquirer : MAIL ONLY XXXX XXXXXXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX Auto Financing ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 2
XXXX Auto Financing ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX Auto Financing ( XXXX ) XXXX XXXX XXXX XXXX XXXX : XXXX XXXX 1
XXXX Auto Financing Contact the inquirer : MAIL ONLY XXXX XXXX Inquiry : XXXX XXXX 1
XXXX Auto Financing XXXX XXXX XXXX XXXX Inquiry from XX/XX/XXXX XXXX XXXX- Automobile Dealers 1
XXXX Automobile Dealers 5
XXXX Automotive ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX Automotive ( XXXX ) XXXX XXXX/XXXX XXXX Inquiry : XXXX XXXX 1
XXXX Award Letters 1
XXXX AZ 1
XXXX AZ XXXX. I mailed the letter XX/XX/XXXX. I mailed a second letter dated XX/XX/XXXX. I never heard anything back. 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.