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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX disclosures required by section 1639 ( a ) of this title. ( Mortgage Disclosure ) Notice 1
XXXX disclosures required by section XXXX ( a ) of this title. ( Mortgage Disclosure ) Notice 1
XXXX disclosures required by section XXXX ( a ) of this title. ( Mortgage XXXX ) Notice 1
XXXX Disposition of motor vehicle repossessed after default ; right to recover deficiency. I send a letter to Santander and the Collection Agency XXXX XXXX XXXX requesting this documentation 1
XXXX dispute evidence.pdf. 1
XXXX Disputed 1
XXXX Division ) ( 1 ) the amount of the debt ; ( 2 ) the name of the creditor to whom the debt is owed ; ( 3 ) a statement that unless the consumer 1
XXXX Division where my case is 1
XXXX do not accept XXXX. 1
XXXX do not have my consent to furnish this information and they surely do not have my written consent. 1
XXXX do not have my consent to furnish this information and they surely do not have my written consent. Any and all consent to XXXX 1
XXXX DOB : XX/XX/XXXX SSN # XXXX Dear EXPERIAN 1
XXXX DOB : XX/XX/XXXX SSN # XXXX Dear Transunion 1
XXXX Document # 4 ( 2 pages ) XX/XX/XXXX from Nation Star 1
XXXX Documents Required 1
XXXX DOE XXXX Balance : {$0.00} DOE XXXX XXXX Balance : $ XXXXDOE XXXX XXXX Balance : {$0.00} XXXX XXXX XXXX XXXX Balance : $ XXXX XXXXXXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX 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.,GA,30052,,Consent provided,Web,2022-08-13,Closed with non-monetary relief,Yes,N/A,5872530 1
XXXX DOE XXXX Balance : {$0.00} DOE XXXX XXXX Balance : $ XXXXDOE XXXX XXXX Balance : {$0.00} XXXX XXXX XXXX XXXXXXXX Balance : $ XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX EQUIFAX XXXXXXXX XXXX XXXX XX/XX/XXXX EQUIFAX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX,,EQUIFAX 1
XXXX does not buy or sell mortgages and does not collect payments 1
XXXX does not charge-off accounts at one-hundred eighty ( 180 ) days. None of the information furnished by XXXX between XX/XX/XXXX and present will be complete. '' Equifax has demonstrated that. If the information is incomplete 1
XXXX does not exist 1
XXXX does not report to the credit bureaus. 2
XXXX DPT EDXXXX 1
XXXX due to system glitch caused XXXX to think that my loan was late when it was not. XXXX XXXX not have reviewed loan properly before it was transferred 1
XXXX Due XXXX the fact that neither Transunion 1
XXXX due {$470.00} ( 4 ) XXXX XXXX 1
XXXX due {$480.00} 1
XXXX during just 2 days. I wish they could get really involved with true and valuable collections if owed. But this is just Bullying at it's worse but people must pay them to keep after it.,,Navient Solutions 1
XXXX e. XXXX XXXX XXXX 1
XXXX early rolled his eyes. XXXX was rude 1
XXXX effectively restricted my access to the tickets regardless of the outcome of the dispute until after the event had already occurred. 1
XXXX emailed a copy of the canceled check and it was then that it was discovered that our check was not cashed but was For Deposit Only XXXX '' - XXXX XXXX XXXX XXXX. Apparently it was not cashed at a PNC branch bank as I was initially told. I emailed a copy of the canceled check to PTL XXXX. Later that evening PTL XXXX called me at home and said he discovered that the payee of the check 1
XXXX emailed me and told me my rate fell half a point. I was extremely excited because I though my payments would be significantly lower. However 1
XXXX emailed me confirming that my account had been sold '' to Velocity Investments 1
XXXX emailed stating they could not stop payment because the merchant was not billing as recurring. Yet they continued to claim in their CFPB response that the stop payment was successfully processed. 1
XXXX employees prepared 1
XXXX Employer - XXXX Incorrect DOB : - XXXX Employer - XXXX XXXX XXXX Listed below are the Accounts that are being challenged XXXX XXXX XXXX - XXXX Listed below are the Inquiries that are being challenged XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NOTICE FOR REMOVAL OF INQUIRY REQUEST : According to Section 604 of US CODE 15 USC 1681 et seq. 1
XXXX Employer - XXXX Incorrect DOB : - XXXX Employer - XXXX XXXX XXXX Listed below are the Accounts that are being challenged XXXXXXXX XXXX XXXXXXXX - XXXX Listed below are the Inquiries that are being challenged XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NOTICE FOR REMOVAL OF INQUIRY REQUEST : According to Section 604 of US CODE 15 USC 1681 et seq. 1
XXXX EMPLOYER - XXXX EMPLOYER - XXXX XXXX XXXX This inaccurate information is damaging my credit profile and severely affecting my financial wellbeing. Despite my attempts to dispute this with the credit reporting agencies and the responsible entities 2
XXXX EMPLOYER - XXXX XXXX XXXX EMPLOYER - XXXX XXXX XXXX XXXXXXXX XXXX I also hereby formally dispute the accuracy of the following credit inquiries on my credit report : XXXX - XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXXXXXX - XX/XX/XXXX XXXX XXXX - XX/XX/XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX - XX/XX/XXXX XXXX - XX/XX/XXXX XXXX - XX/XX/XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX - XX/XX/XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX - XX/XX/XXXX XXXX XXXX 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 Employer - XXXX XXXX XXXX Incorrect Name : - XXXX XXXX XXXX Incorrect Name : - XXXX XXXX Listed below are the Accounts that are being challenged XXXX XXXX - XXXX Listed below are the Inquiries that are being challenged XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Your agency is in breach of the law! According to 15 U.S.C. 1681 section 602 A 1
XXXX EMPLOYER - XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,77493,,Consent provided,Web,2025-03-03,Closed with explanation,Yes,N/A,12293616 1
XXXX EMPLOYERS TO REMOVE : EMPLOYER XXXX XXXX EMPLOYER XXXX XXXX ACCOUNTS TO BLOCK : XXXX XXXX XXXX0} HARD INQUIRIES TO REMOVE : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX I am requesting that TransUnion immediately block and delete all of the above information pursuant to FCRA 605C ( b ) ( 1 ) and 605B ( c ) ( 1 ) and provide written confirmation once the actions have been completed.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX EMPLOYERS XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX RECORD : XXXX XXXX Bankruptcy XXXX INQUIRIES : XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXXXXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX COLLECTIONS : XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX ADDRESSES : XXXX XXXX XXXX XXXX 1
XXXX ended our call prematurely 1
XXXX ending with the total amount due of only {$3.00}. However 1
XXXX engaged in defamation and libel 1
XXXX Equifax Mortgage Service XXXX XXXX 1
XXXX EQUIFAX XXXX XXXX XXXX XXXX| Inquiry date : XX/XX/XXXX 1
XXXX erred in sending any bill to MediCredit for collections activity 1
XXXX EST Transaction Amount : {$14.00},,Incomm Holdings Inc.,CA,94509,,Consent provided,Web,2024-07-22,Closed with explanation,Yes,N/A,9573330 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.