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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX has reported for the last several weeks 1
XXXX HAS SAID THE ACCOUNTS WERE VERIFIED HOW ARE THEY VERIFIED THEY HAVE SENT ME NO PROOF OF THIS NEITHER CAN THEY BE VERIFIED THEY ARE FRAUDULENT ACCOUNTS 2
XXXX has still not provided written documentation verifying that the refund transaction actually occurred or identifying the current location of the funds within their servicing system. 1
XXXX has still not supplied the window stoppers and never contacted me again to complete the project. 1
XXXX has stopped communicating with us as well. 1
XXXX has surely spent a good deal more than {$170.00} over the years trying to collect money that they are not owed. I was hopeful that by now this would be behind me 1
XXXX has the legal right to collect it. Such evidence must include documentation bearing my name and signature evidencing the original agreement with Klarna Inc. ; a complete itemized accounting of the alleged balance from inception to present 1
XXXX has violated my rights. 4
XXXX has violated the FCRA regulations 1
XXXX has XXXX XXXX XXXX 1
XXXX has zero collection recourse. We can provide documentation of the bankdraft on XXXX XXXX XXXX dated XX/XX/XXXX ( posted to the XXXX XXXX account XX/XX/XXXX ) 1
XXXX hasnt been restored back to my credit score. 1
XXXX hasnt received the refund. The Navient CSR gave a 7-14 business day window to get the payment back. An electronic payment does not take 7-14 business days. I need assistance tracking this money down so I can payoff my loan. 1
XXXX have abused and taken advantage of me and the non-judicial foreclosure process in XXXX XXXX XXXX XXXX XXXX and they should be held accountable for their actions.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,AmeriHome Mortgage Company 1
XXXX have not provided me with the proper disclosures about what they do with their nonpublic information 1
XXXX have violated my rights. 2
XXXX have written transcripts and phone calls if desired.,Company believes complaint caused principally by actions of third party outside the control or direction of the company,The Regional Adjustment Bureau 1
XXXX he withdrew from my account on XX/XX/XXXX and lets not forget the {$200.00} I have been willingly paying under what I thought was an agreement for the last 10 months. My total payments calcite to {$2100.00} already payed and documented on my bank record. On top of that 1
XXXX held the the assignment of mortgage in XXXX 1
XXXX Highest Balance : {$22000.00} I assert that the aforementioned account was never late. The reported information is inaccurate 1
XXXX homestores # XXXX 1
XXXX HOSPITAL Transunion : XXXX 1
XXXX HOSPITAL XXXX : XXXX 1
XXXX However 1
XXXX http : //www.equifax.com. 1
XXXX I also attached a identity theft report because your company has stolen my identity 1
XXXX I also request that my credit profile be updated with the accurate addresses : XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX I also request that my credit profile be updated with the accurate information : Full Name : XXXX XXXX Address : XXXX XXXX XXXX XXXX 3
XXXX I also request that my credit profile be updated with the accurate information : Full Name : XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX 1
XXXX I also request that my credit profile be updated with the accurate information : Full Name : XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX I am being unfairly held responsible for a charge that was fully satisfied through a third-party XXXX.,,JPMORGAN CHASE & CO.,IL,604XX,,Consent provided,Web,2025-04-29,Closed with explanation,Yes,N/A,13228669 1
XXXX I am not going to do this XXXX Why all the confusion. You sent me a secure CD its wrong. The taxes were reduced. SEND Me the proper CD you have me owing at closing??? 1
XXXX I am not responsible for any activity associated with them. 1
XXXX I am requesting information on how Transunion conducted their investigation into my previous dispute ( s ).,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX I am writing to formally dispute a late payment that has been inaccurately reported on my credit file due to identity theft. The late payment in question is associated with the account. 4
XXXX I am XXXX of its victims. 1
XXXX I applied for the second loan modification per the instructions from Flagstar. 1
XXXX I called left message for XXXX to call me. She did not return my call. On XXXX XXXX I called a 2nd time. This time taking to XXXX she pulled my account she would check and call me back by end of business that day. She did not call me back. On XXXX XXXX 1
XXXX I do not recognize the aforementioned accounts 1
XXXX I faxed a letter to XXXX as advised requesting a copy of the Corporate Advance Fee. 1
XXXX I followed up again and have not received a response from XXXX. 1
XXXX I have never resided at or been associated with this address. Reporting this address constitutes a violation of : 15 U.S.C. 1681e ( b ) Failure to maintain maximum possible accuracy of consumer information. 1
XXXX I received unsolicited calls from a number ( XXXX ) XXXX ( the number showed up as Client Services '' on my caller ID ) and when I asked what the call was about 1
XXXX I request the removal of all outdated addresses 2
XXXX I requested ( via email ) a copy of Navient 's policy regarding releasing phone recordings. See attached. Navient has refused to fulfill my request. Because Navient has failed and refused to produce the oral forbearance agreement 1
XXXX I spoke to XXXX 1
XXXX I stopped in to see XXXX XXXX to discover he passed away last XXXX 1
XXXX I submitted a feedback XXXX and received this back Per our records 1
XXXX I then asked them to provide proof that these were my accounts due to them not having removed them and they did not respond. Both failed responses exceeded the 60 day standard timeframe it takes for them to respond.,,EQUIFAX 1
XXXX I then asked them to provide proof that these were my accounts due to them not having removed them and they did not respond. Both failed responses exceeded the 60 day standard timeframe it takes for them to respond.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,32839,,Consent provided,Web,2019-03-09,Closed with explanation,Yes,N/A,3174669 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.