Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX or XXXX 1
XXXX or XXXX days ] of receiving this letter. If I do not receive an appropriate response within this timeframe 3
XXXX or XXXX and they acknowledged that the money was in their account and they had given Chase Bank and the bank manager 1
XXXX or XXXX nor have they been reviewed tested or certified by XXXX 1
XXXX or XXXX XXXX XXXX - that you did not order 1
XXXX or XXXX XXXX payment 1
XXXX or XXXX XXXX. 1
XXXX or XXXX } this action might constitute fraud under both Federal and State Laws. Due to this fact 3
XXXX or XXXX? on XX/XX/XXXX 1
XXXX order to ensure proper compliance with banking regulations 1
XXXX Ordered to Pay Ex-Broker $ XXXX in Gender Discrimination Case These are just some of the few examples of how XXXX has discriminated and does so with our remorse. 3
XXXX Original appraised value : {$430000.00} Original loan value : {$380000.00} Current principle balance as on XX/XX/XXXX : {$280000.00} Late Payments : none throughout the term of the loan,,MONEY SOURCE 1
XXXX Original Balance {$1000.00} {$1000.00} {$1000.00} Current Balance {$0.00} {$0.00} Responsibility Individual Individual Individual Status Paid Payment after charge off/collection Paid account/was a collection account 2
XXXX Original balance {$1400.00} Monthly payment- Past due amount {$1400.00} Terms- ResponsibilityIndividual account Your statement- XXXX Unknown payment history {$620.00} Closed ________________________________________ Account info Account nameXXXX Account XXXX Original creditor- Company sold- Account typeRevolving account Date openedAug XXXX 1
XXXX Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX Inquired on XX/XX/2022 2022,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX Original creditor XXXX XXXX Balance : {$100.00} ; XXXX XXXX Balance : {$240.00} ; XXXX XXXX Balance : {$160.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$100.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$51.00} ; XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$160.00} If you feel there is a possibility these items belong to me I will require all documentation that bears my signature ( another research items I found that requires you to verify with 100 % accuracy that each items is 100 % true 1
XXXX Original creditor : XXXX XXXX XXXXXXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX Original creditor XXXX XXXX Balance : {$100.00} ; XXXX XXXX Balance : {$240.00} ; XXXX XXXX Balance : {$160.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$100.00} ; XXXX XXXX XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$51.00} ; XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$160.00} If you feel there is a possibility these items belong to me I will require all documentation that bears my signature ( another research items I found that requires you to verify with 100 % accuracy that each items is 100 % true 1
XXXX Original XXXX : XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} ; XXXX XXXX XXXX Inquired on XX/XX/2022 2022,,EQUIFAX 1
XXXX owes me Compensation for what they wrongfully have done when I was not in Error 1
XXXX P XXXX 1
XXXX PA XXXX. 1
XXXX pages Wells Fargo Customer Care letter dated XX/XX/XXXX. See attachment # XXXX XXXX pages 1
XXXX paid them {$13000.00} on XX/XX/XXXX. FORD had no right to the money they finessed out of my insurance company and they continue to harass me and my family. 1
XXXX participants 6 ) Copy of XXXX XXXX XXXX Thrift Plan termination and payout notification None of the requested documents were provided. 1
XXXX passed away on XX/XX/XXXX. 1
XXXX past due as of XX/XX/XXXX. Status updated XX/XX/XXXX Balance {$2000.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Original balance {$2000.00} Highest balance if you look here this is what the collection agency tried to add to get the amts. {$2000.00} XXXX collection agency says I owe. this is fraud! this XX/XX/XXXX billing included the 9 days of rent that was left on my final apt . lease is the EXACT same amts. XXXX XXXX said they waived. proof of the email saying the June 9 days rents was waived. Attached. this is fraud 1
XXXX patently apply to the Mortgages to obliterate '' any personal liability of the XXXX on the Mortgages. Since the date of the trustee 's sale BOA has consistently misrepresented to the credit reporting agencies that the XXXX Mortgage remains an obligation for which the XXXX are liable.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
XXXX payment 1
XXXX payment as directed in the amount {$1200.00}. Included in the documentation you will find a proof of payment from our bank 1
XXXX payment continues to be missing and my account is now being assessed a late fee as of XXXX XXXX 1
XXXX Payment for debt made IN FULL with extra XX/XX/year>. Additional payment made in XXXX. 1
XXXX Payment Status Charge-off Charged off as bad debt Unpaid balance reported as a loss by credit grantor Worst Delinquency Bad debt/collection None Reported Charge Off/Other Derog Balance {$0.00} {$0.00} {$0.00} Credit Limit {$100.00} {$100.00} {$100.00} 2-Year Payment History Older Derogatory events More Details XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - negative accounts - Summary Equifax TransUnion Experian Last Updated XXXX 3
XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance {$170.00} XX/XX/XXXXLast Updated XX/XX/XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance {$140.00} XX/XX/XXXX ( Installment ) Last Updated XX/XX/XXXX Payment Status 90 days past due Worst Delinquency XX/XX/XXXX days past due Balance {$0.00}XX/XX/XXXX Last Updated XXXX XXXX XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance {$0.00}XX/XX/XXXXXXXX Last Updated XX/XX/XXXX Payment Status Paid or paying as agreed Worst Delinquency XX/XX/XXXX days past due Balance {$0.00}XX/XX/XXXX Bank Last Updated XX/XX/XXXX Payment Status Payment after charge off/collection Worst Delinquency None Reported Balance {$0.00} XX/XX/XXXXLast Updated XX/XX/XXXX Payment Status Payment after charge off/collection Worst Delinquency None Reported Balance {$0.00} First Premier Last Updated XX/XX/XXXX Payment Status Payment after charge off/collection Worst Delinquency None Reported Balance {$0.00} XXXX Bank Last Updated XX/XX/XXXX Payment Status Charged off as bad debt Worst Delinquency None Reported Balance Credit Limit {$1200.00} ExperianXX/XX/XXXXXXXX Collections Account NumberXX/XX/XXXX Original LenderXX/XX/XXXXXXXX Name XXXX XXXX XXXX Date Assigned XXXX XXXX 3
XXXX payment status is showing charge off '' on XX/XX/XXXX thru XX/XX/XXXX 1
XXXX payment summary must be corrected to current immediately. 2
XXXX payment would have been sent in earlier in the month but I had to spend the early part of XXXX in many phone conversations with Shellpoint and NewRez trying to resolve a real estate tax issue. I have not been late with payments to Shellpoint ( NewRez ) or Ditech. ( Ditech sold my account to NewRez ( Shellpoint ) ). See attachment # 2. showing my payment history provided by XXXX XXXX XXXX XXXX 1
XXXX payment. However 1
XXXX Payments Department of Education MOHELA 1
XXXX Payments Department of Education XXXXXXXX XXXX XXXX XXXXXXXX 1
XXXX persisted in denying my request. 1
XXXX Personal Loans Cos. 2
XXXX Phone : XXXX Address : XXXX XXXX XXXX XXXX 2
XXXX Phone : XXXX XXXX XXXX Date of Inquiry : XX/XX/year> Please investigate this matter and remove these inquiries from my credit report at the earliest. Failure to comply with this request within 30 days will result in formal complaints being filed with the Consumer Financial Protection Bureau ( CFPB ) 1
XXXX Phone number ( XXXX ) XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX Additional details Business type Finance 3
XXXX Phone number ( XXXX ) XXXX XXXX BANK Important dates Inquiry dateSep XXXX 1
XXXX Phone number ( XXXX ) XXXX XXXX BANK Important dates Inquiry dateXXXX XXXX 1
XXXX Phone number ( XXXX ) XXXX XXXX XXXX Important dates Inquiry dateXXXX XXXX 1
XXXX Phone number ( XXXX XXXX XXXX XXXX XXXX Important dates Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX Additional details Business type Automobile Dealers XXXX Used Contact info Address XXXX XXXX XXXX XXXX XXXX 2
XXXX PLEASE DELETE NOW! My employer is XXXX XXXX My name is XXXX XXXX XXXX XXXX please delete any and all other variations of my name they are not accurate!! This is my only number XXXX All other telephone numbers are not accurate.,,ID Analytics 1
XXXX PLEASE DELETE NOW! My employer is XXXX XXXX My name is XXXX XXXX XXXX XXXX please delete any and all other variations of my name they are not accurate!! This is my only number XXXX All other telephone numbers are not accurate.,,CBC Companies 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.