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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX replied back 1
XXXX replied that XXXX meant to say I have to reapply. She said I have to reapply for mortgage assistance without telling me how to reapply. 1
XXXX replied to my dispute however they did not provide me with the verifiable proof I was requesting ( copy is attached ). On XX/XX/XXXX 2
XXXX replied to my email 1
XXXX replied XXXX just provided the necessary notarized documents requiring XXXX account opening. Which are included the following : XXXX XXXX 1
XXXX report 1
XXXX report,Company believes complaint caused principally by actions of third party outside the control or direction of the company,SLM CORPORATION,NJ,08611,,Consent provided,Web,2025-02-25,Closed with non-monetary relief,Yes,N/A,12139680 1
XXXX reported ' XXXX ACCOUNT STATUS : Experian XXXX Derogatory 1
XXXX reported ' XXXX ACCOUNT STATUS : XXXX XXXX Derogatory 2
XXXX reported a delivery exception which according to XXXX : A delivery exception means your package is temporarily delayed while in transit due to unavoidable circumstances. The reason could be inclement weather 1
XXXX reported all my loans as 90 days late to the credit bureaus 3
XXXX reported comments on a collection account 1
XXXX reported the last active date on this account as XX/XX/XXXX 2
XXXX reported the Note to be lost '' as of XXXX XXXX 1
XXXX reporting 120 days past due 3
XXXX reporting XX/XX/2023 2
XXXX reports XXXX for some months 1
XXXX representatives XXXX and XXXX informed me that case was denied on XX/XX/XXXX. Chase failed to inform me by email 1
XXXX representing EOS ( Who purchased the account from XXXX XXXX ) 1
XXXX Request : REMOVE AND BLOCK THIS ACCOUNT IMMEDIATELY. 3
XXXX request for such. It strongly appears from the communication 1
XXXX requested a XXXX letter. Their unauthorized XX/XX/XXXX account access to check payments 1
XXXX requested the serial number 1
XXXX Requested XXXX XX/XX/XXXX XXXX XXXX XXXX Requested On XX/XX/XXXX 1
XXXX requesting information sent via email or fax with the requested information by XXXX 1
XXXX requesting with a handwritten note stating 1
XXXX required me to confirm 1
XXXX resolutions@acimacredit.com | www.acimacredit.com > > > -- Lease Resolution | Acima Credit P : XXXX.XXXX.XXXX l F : XXXX.XXXX.XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX responded that they do not find any errors on their part and are unable to change the credit reporting. 3
XXXX responded to my XXXX complaint simply stating that XXXX XXXX XXXX services and features are facilitated through XXXX XXXX XXXX. XXXX further stated it considers the matter closed. On XX/XX/XXXX 1
XXXX responded to the dispute by stating that XXXX XXXX does hold a Special Sterile Compounding license and Chase said there is nothing they can do since they will not argue with the merchant and will assume they are correct. Chase also said that it does not matter even if the medication was made out of the back of a van '' and that I have no recourse since I received the medication and XXXX has a no return policy on their website. 1
XXXX response from the file compliant 1
XXXX response letter did little to explain how my payments were allocated 1
XXXX response letter to the XXXX of XXXX 1
XXXX responses 1
XXXX Retail 1
XXXX retracted the foreclosure sale filing a Notice of Rescission of the Notice of Default and Notice of Trustee Sale ( DOC-XXXX ) recorded at XXXX XXXX County Recorders ' Office on XX/XX/XXXXXXXX . Three foreclosure attempts have used bogus charges 1
XXXX return with the sheriff 1
XXXX returned and said they would send the payment out. When I asked for a date 1
XXXX revealed that it was marked as 31 days past due for XX/XX/XXXX. She further mentioned that I supposedly have up to 30 days to make a payment to avoid a late payment report to the credit bureaus. Yet 3
XXXX Rewards Premier Plus Credit Card from XXXX 1
XXXX Robo Caller XXXX @ XXXX 1
XXXX rom XXXX XXXX which is part of my salary that they pay me ( company were I work ). 1
XXXX rug in from of my stove on the floor 1
XXXX said 1
XXXX said an investigation would occur and gave me the case ID # XXXX. He said I'd get an update with the status of your investigation within XXXX business days. '' So as if this moment 1
XXXX said ANY card. 1
XXXX said I cancelled the reservation 1
XXXX said I would receive some information 1
XXXX said I'm entitled to a refund because the service is not available in XXXX XXXX 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.