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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX B CREDIT CONTROL SERVICE XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1400.00} XXXX {$1400.00} XXXX - {$1400.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX -- / -- {$980.00} XXXX {$980.00} XXXX - {$980.00} XXXX XXXX XXXX XXXX XXXX XXXX History XXXX XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$260.00} XXXX {$260.00} XXXX - {$260.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX XXXX CREDITOR : XXXX XXXX XXXX. 1
XXXX Balance : $ XXXX XXXX XXXX XXXX ( Original Creditor : XXXX ) Account Number XXXX Date Open : XX/XX/XXXX {$260.00} -Collection,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,60134,,Consent provided,Web,2024-09-25,Closed with explanation,Yes,N/A,10237048 1
XXXX Balance : XXXX Closed XXXX XXXX Reported : XXXX. XXXX 3
XXXX Balance : {$0.00} Collection XXXX XXXX Account Number XXXX Date Opened XX/XX/XXXX Balance : {$0.00} Collection XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX. ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$1100.00} Collection Inquiries in Dispute : XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX EXPERIAN XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX Account Number XXXX Open Date XXXX XXXX 1
XXXX Balance : {$0.00} XXXX XXXX XXXXXXXX Opened XXXX XXXX 1
XXXX Balance : {$0.00} XXXXXXXX XXXX XXXX Opened XXXX XXXX 1
XXXX Balance : {$0.00} XXXXXXXX XXXX XXXX Opened XXXX XXXX 1
XXXX Balance : {$1000.00} Charge Off XXXX ( Original XXXXXXXX XXXX XXXX ) Account XXXX XXXX Date Opened XX/XX/XXXX Balance : {$620.00} Collection XXXX XXXX ( Original XXXX : XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$340.00} Collection XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$650.00} Collection XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$170.00} Collection XXXX ( Original Creditor : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$11000.00} Collection XXXX XXXX ( XXXX : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$250.00} Collection,,EQUIFAX 1
XXXX Balance : {$1000.00} Charge Off XXXX ( Original XXXXXXXX XXXX XXXX ) Account XXXX XXXX Date Opened XX/XX/XXXX Balance : {$620.00} Collection XXXX XXXX ( Original XXXX : XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$340.00} Collection XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$650.00} Collection XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$170.00} Collection XXXX ( Original Creditor : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$11000.00} Collection XXXX XXXX ( XXXX : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$250.00} Collection,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,30134,,Consent provided,Web,2025-04-08,Closed with explanation,Yes,N/A,12856275 1
XXXX Balance : {$1000.00} Charge Off XXXX ( Original XXXXXXXX XXXX XXXX ) Account XXXX XXXX Date Opened XX/XX/XXXX Balance : {$620.00} Collection XXXX XXXX ( Original XXXX : XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$340.00} Collection XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$650.00} Collection XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$170.00} Collection XXXX ( Original Creditor : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$11000.00} Collection XXXX XXXX ( XXXX : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$250.00} Collection,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance : {$1200.00} Collection XXXX XXXX ( Original XXXX : XXXX XXXX XXXX XXXX XXXX ) Account XXXX XXXX Open Date XX/XX/XXXX Balance : {$1200.00} Collection XXXX XXXX ( Original XXXX : XXXX XXXX XXXX XXXX ) Account XXXX XXXX Date Opened XX/XX/XXXX Balance : {$1100.00} Collection XXXX XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$660.00} Collection XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$1100.00} Collection XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$490.00} Collection Inquiries in Dispute : XXXX NATL XXXX XX/XX/XXXX Accounts NOT Included in Dispute : XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$250.00} Late/Open XXXX XXXX Account Number XXXX Open XX/XX/XXXX Balance : {$510.00} Late/Open,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance : {$1600.00} Charged Off XXXX XXXX XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Late/Closed XXXX XXXX XXXX Account XXXX XXXX XXXX Date XX/XX/XXXX Balance : {$15000.00} Charged Off XXXX XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Charged Off XXXX ( Original Creditor XXXX XXXX XXXX XXXX XXXX ) Account XXXX XXXX Date Opened XX/XX/XXXX Balance : {$6400.00} Collection Inquiries in Dispute : XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance : {$23000.00} XXXX XXXX XXXX XXXX. XXXX Balance : {$6400.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX Balance : {$27000.00} XXXX XXXX XXXX : XXXX XXXX 1
XXXX Balance : {$3500.00} 7. Account Name : XXXX XXXX XXXX XXXX Date Opened : XXXX. XXXX 1
XXXX Balance : {$3500.00} XXXX XXXX XXXX Date Opened : XXXX. XXXX 1
XXXX Balance : {$3600.00} XXXX. Account Name : XXXX XXXX XXXX Date Opened : XXXX. XXXX 2
XXXX Balance : {$630.00} Charged Off XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$460.00} Charged Off XXXX XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$860.00} Charged Off XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX. XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$850.00} Collection XXXX XXXX XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$810.00} Collection XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$740.00} Collection XXXX XXXX XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$690.00} Late/Open,,EQUIFAX 1
XXXX Balance : {$770.00} XXXX XXXXXXXX ( late payment inaccuracy ) Opened : XXXX. XXXX 1
XXXX Balance : {$780.00} XXXX confirm that the aforementioned account was never late. The reported information is inaccurate 1
XXXX Balance : {$80.00} Charged off XXXX XXXXXXXX Account Number XXXX Open XXXX XX/XX/XXXX Balance : {$630.00} Charged off XXXX XXXX XXXXXXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Late/Closed XXXX XXXX XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Balance : {$1500.00} Collection XXXX & XXXX Original Creditor : XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$410.00} Collection XXXX XXXX XXXX ( XXXX : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$0.00} Collection Inquiries in Dispute : XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,,EQUIFAX 1
XXXX Balance : {$80.00} Charged off XXXX XXXXXXXX Account Number XXXX Open XXXX XX/XX/XXXX Balance : {$630.00} Charged off XXXX XXXX XXXXXXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Late/Closed XXXX XXXX XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Balance : {$1500.00} Collection XXXX & XXXX Original Creditor : XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$410.00} Collection XXXX XXXX XXXX ( XXXX : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$0.00} Collection Inquiries in Dispute : XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,61571,,Consent provided,Web,2025-04-07,Closed with explanation,Yes,N/A,12854510 1
XXXX Balance : {$80.00} Charged off XXXX XXXXXXXX Account Number XXXX Open XXXX XX/XX/XXXX Balance : {$630.00} Charged off XXXX XXXX XXXXXXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Late/Closed XXXX XXXX XXXX ( Original Creditor : XXXX XXXX ) Account Number XXXX Balance : {$1500.00} Collection XXXX & XXXX Original Creditor : XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$410.00} Collection XXXX XXXX XXXX ( XXXX : XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$0.00} Collection Inquiries in Dispute : XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance : {$8500.00} XXXX XXXX XXXX Opened : XXXX. XXXX 1
XXXX Balance : {$980.00}.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,AR,72120,,Consent provided,Web,2024-04-17,Closed with non-monetary relief,Yes,N/A,8793569 1
XXXX Balance ; {$12000.00} XXXX XXXX XXXX XXXX XXXX Opened XXXX XXXX 1
XXXX balance was interest. From XXXX - XX/XX/XXXX 1
XXXX Balance XXXX XXXX XXXX Charge Off XXXX XXXX XXXX XXXX XXXX Account # XXXX Date Open : XX/XX/XXXX Balance : XXXX XXXX Late/ Closed XXXX Account # XXXX Date Open : XX/XX/XXXX Balance : XXXX XXXX Late/ Closed XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ccount XXXX XXXX Date Open : XX/XX/XXXX Balance : $ XXXX Collection XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Date Open : XX/XX/XXXX Balance : $ XXXX Collection XXXX XXXX XXXXXXXX ( Original Creditor XXXX XXXX XXXX XXXX Account Number XXXX Date Opened XX/XX/XXXX Balance : $ XXXX Collection,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,30328,,Consent provided,Web,2024-12-14,Closed with explanation,Yes,N/A,11156506 1
XXXX Balance XXXX {$2000.00} ; XXXX XXXX XXXX XXXX Opened : XXXX XXXX 1
XXXX Balance {$0.00} Court Name XXXX Docket number XXXX Record type Incl. in Bankruptcy Month filed XXXX 1
XXXX Balance {$0.00} XXXX XXXX Inquiry Date : XXXX XXXX XXXX XXXX Inquiry Date : XXXX XXXX XXXX XXXX Inquiry Date XXXX XXXX XXXX XXXXXXXX XXXX XXXX Inquiry Date : XXXX. XXXX 1
XXXX Balance {$0.00} XXXX XXXX Inquiry Date : XXXX XXXX XXXX XXXX Inquiry Date : XXXX XXXX XXXXXXXX XXXX Inquiry Date XXXX XXXX XXXX XXXX XXXX XXXX Inquiry Date : XXXX. XXXX 1
XXXX Balance {$0.00} XXXX XXXX Inquiry Date : XXXXXXXX XXXX XXXX XXXX Inquiry Date : XXXX XXXX XXXXXXXX XXXX Inquiry Date XXXX XXXX XXXX XXXXXXXX XXXX XXXX Inquiry Date : XXXX. XXXX 1
XXXX BALANCE {$0.00}. 10
XXXX BALANCE {$0.00}.,,EQUIFAX 2
XXXX BALANCE {$0.00}.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance {$110.00} 1
XXXX BALANCE {$1100.00} 1
XXXX Balance {$1500.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$820.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$2000.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$4300.00},,EQUIFAX 1
XXXX Balance {$1500.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$820.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$2000.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$4300.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NJ,07036,,Consent provided,Web,2025-08-05,Closed with explanation,Yes,N/A,15092831 1
XXXX Balance {$1500.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$820.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$2000.00} Account name DEPT OF EDUCATION/XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$4300.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance {$16000.00}.,,EQUIFAX 1
XXXX Balance {$1900.00},,Nelnet 1
XXXX Balance {$240.00} ; XXXX XXXX XXXX XXXX Opened XXXX XXXX 3
XXXX Balance {$2800.00} Balance updated ( XXXX XX/XX/XXXX ) 2
XXXX balance {$2800.00} XXXX. XXXX XXXX XXXX 1
XXXX Balance {$3100.00} 7
XXXX Balance {$3200.00} 1
XXXX Balance {$3300.00} ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Balance {$3300.00} ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX.,,EQUIFAX 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.