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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX Reason for Dispute - Under 15 U.S. Code 1681e ( b ) : Consumer reporting agencies are required to follow reasonable procedures to ensure the maximum possible accuracy of information in my credit report. The items listed above fail to meet this standard and must be corrected or deleted after verification. 2
XXXX Reason for Dispute : Unauthorized XXXX XXXX Date for Inquiry : XXXX XXXX 1
XXXX received notification that a chargeback ( Chargeback ) was filed with your Credit Card issuer for the Payment. The Chargeback was filed because you indicated there was a problem with the goods or services you received. It is important to note that when a sender of a payment files a chargeback 1
XXXX received the escrow refund XX/XX/XXXX and failed to issue a refund for 60 days 1
XXXX received XXXX XXXX first CFPB complaint regarding his account ( reference # XXXX ). On XX/XX/XXXX 1
XXXX recertification cancellation 1
XXXX records later reflect the dealership applied for a lost/replacement title. The dealership refused to address anything unless I came in person. 1
XXXX redirected me back to Capital One 1
XXXX Ref # XXXX 1
XXXX refunded the charge and also sent a paper check in the amount of {$35.00}. 1
XXXX refunded us {$3500.00}. 1
XXXX refunding and more. Delaying 1
XXXX refused to issue a credit and again so is Bank of America.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
XXXX refused to provide it. I then asked to speak with a supervisor 1
XXXX refused to reschedule my flight 1
XXXX refuses to help change the email on my compromised account or give that account back to me. This has made it so every change I am making with my banks is being sent to my hacker. They have full access to my disputes 1
XXXX refuses to remove the fraudulent address because Affirm 1
XXXX regarding this matter. She was unresponsive 1
XXXX regardless if they are found guilty or not 1
XXXX reinvestigation process failed to identify or correct these reporting errors. These false late payment entries have caused significant damage to my creditworthiness 3
XXXX reiterated similar information as XXXX. XXXX then assured me that my case would be immediately sent over to the Financial Crimes Department -- where it would be reviewed on an expedited catastrophe level basis. She told me that people with my wallet/phone were using my cellular phone to deposit bogus checks 1
XXXX released them from the remaining {$20000.00} on the loan 3
XXXX remains in violation of the FCRA. This further compels the removal of these inaccurate late payment reports. 1
XXXX Removal date : XX/XX/XXXX XXXX XXXX Banks and XXXX & XXXX Inquiry date : XXXX XXXX 1
XXXX Removal date : XX/XX/XXXX XXXX Personal Loans Companies Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Personal Loans Companies Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX XXXX All Banks Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX XXXX Automobile Dealers 1
XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX & XXXX Inquiry date : XXXX XXXX 1
XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XXXX XXXX 1
XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX XXXX XXXXXXXX Inquiry date XX/XX/XXXX Please delete the following inaccurate addresses : XXXX XXXX XXXX XXXX XXXX 1
XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX XXXX XXXXXXXX Inquiry date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Please delete the following inaccurate addresses : XXXX XXXX XXXX XXXX XXXX 1
XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XXXX XXXX 3
XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX XXXX Inquiry date XXXX XXXX 2
XXXX Removal date XX/XX/XXXX XXXX XXXXXXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX XXXX Inquiry date XXXX XXXX 1
XXXX Removal date XX/XX/XXXX XXXX XXXXXXXX XXXX XXXXnquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX XXXX Inquiry date XXXX XXXX 1
XXXX Removal date XX/XX/XXXX XXXXXXXX XXXX XXXXXXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX Removal date XXXX XXXX XXXXXXXX XXXX XXXXXXXX Inquiry date XX/XX/XXXX XXXX XXXX XXXXXXXX Inquiry date XX/XX/XXXX Please delete the following inaccurate addresses : XXXX XXXX XXXX XXXX XXXX 1
XXXX Removal date XX/XX/XXXXXXXX XXXX XXXX Inquiry date XXXX XXXX 1
XXXX Removal dateXXXX XXXX XXXX XXXX Inquiry dateXXXX XXXX 1
XXXX Removal dateXXXX XXXX Additional details Business typeFinance other than personal Contact info Address XXXX XXXX XXXX 1
XXXX Removal XXXX XXXX XXXX XXXX Inquiry XXXX XXXX 1
XXXX Removal XXXX XXXX XXXX XXXX XXXX XXXX XXXX 2
XXXX Removal XXXX XXXXXXXX XXXX XXXX Inquiry XXXX XXXX 1
XXXX Removal XXXX XXXXXXXX XXXX XXXX XXXX XXXX Inquiry XXXX XXXX 1
XXXX Remove Fraudulent Inquiries listed : XXXX. XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX CO XXXX XXXX XXXX XXXX XXXXXXXX XXXX. XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX. XXXX XXXXXXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX XXXX. XXXX XXXXXXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXXXXXX XXXX. XXXX XXXX XXXX FCRA Law Statement : If the above accounts can not be verified 2
XXXX Remove Late Payments to accounts and dates listed below thats PAID : - XXXX XXXX 3
XXXX Remove Late Payments to accounts and dates listed below thats PAID : - XXXXXXXX XXXX 2
XXXX Remove Late Payments to accounts and dates listed below thats PAID : - XXXXXXXX XXXX Account # XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Opened XXXX : Update late as paid on dates XX/XX/XXXX & XX/XX/XXXX. 1
XXXX removed the entry from their respective databases. 3
XXXX renewals ). 1
XXXX rep told me to call XXXX XXXX XXXX XXXX XXXX to setup the mediation. I left several messages for XXXX XXXX XXXX XXXX XXXX and online requests to call me but never received a call. I did get an account number from XXXX of the reps which is Ditech # XXXX and finally got a contact from Ditech which is XXXX XXXX. Left her several messages to call me and finally returned my call on Friday afternoon XXXX XXXX just before the XXXX holiday weekend. Told me could do a loan modification but nothing about foreclosure mediation as I tried to postpone sheriff sale that was scheduled for Tuesday XXXX XXXX right after XXXX XXXX. I did leave her voice mails as I needed more time to get loan modification completed but she never returned my call and sheriff sale happened on XXXX XXXX. I do n't know if A private person had the high bid or retained my mortgage company. I did see on XXXX confirmation of sale hearing scheduled for XXXX XXXX. My main goal was an opportunity to participate in foreclosure mediation and to settle the matter but never got a chance. At this might do n't know If I have any recourse. 1
XXXX repeated 1
XXXX repeatedly referred us back to Citibank and failed to honor the refund they promised. 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.