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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX XXXX every month. From the disregard to my personal wellbeing by his actions 1
XXXX XXXX EXPERIAN 1
XXXX XXXX Experian 's I received a copy of my credit report and am writing to dispute the following information that appears on my XXXX report. 1
XXXX XXXX explained that the documents were not valid because when he zoomed in the image was pixelated. '' I asked XXXX XXXX if he was referring to my driver 's license or my SS card. XXXX XXXX stated this was the case for both. He explained that he would not accept scanned '' images of documents and only would accept pictures taken with my phone 1
XXXX XXXX explained that the insurance issue date could not be backdated because additional days were required to produce the above insurance policy due to a change of insurance carriers. XXXX XXXX also indicated that there are no insurance carriers that would agree to cover an 8 day period lapse and a grace period should be offered due to the above circumstances. 1
XXXX XXXX extension XXXX ) stated that they were unable to create tickets 1
XXXX XXXX failed to give me clear and timely updates on my application status. When I tried to reach out to him for assistance 1
XXXX XXXX failed to notify me in writing at that address for the billing and charges from XX/XX/XXXX thru XX/XX/XXXX. 1
XXXX XXXX failed to provide any complaint reference number. XXXX XXXX statement was falsethere is no record of any email sent to XXXX XXXX on XX/XX/XXXX. XXXX XXXX ignored my request 1
XXXX XXXX failed to provide any decisioneither approval or denialwithin the mandated XXXX period. According to the CC & R ] XXXX ( Paragraph XXXX ( b ) 1
XXXX XXXX falsely asserted that they had submitted the bill to VA for payment on XXXX XXXX 1
XXXX XXXX falsely claimed that my correspondence does not provide sufficient information to investigate your dispute. '' XXXX. XX/XX/XXXX : * A dispute letter was sent and received by XXXX XXXX 2
XXXX XXXX falsely claimed that there have not been claims filed for these transactions within the allowed timeframe. When I provided him with the banks response to my dispute stating they are unable process inquiry. XXXX XXXX stop responding to my communications. Eventually he run out of excuses. Same twisty route of deception has been pursued by XXXX XXXX. She outright lied to me stating that dispute information was not received within the allotted 60-day period from which the statements showing the transactions. It is despite the creditors own letter dated XX/XX/XXXX acknowledging the receipt of my dispute. 1
XXXX XXXX FALSELY CLAIMING to be OWNER and HOLDER of my note 1
XXXX XXXX FCRA 605B ( 15 U.S.C. 1681c-2 ) ( a ) Block. Except as otherwise provided in this section 1
XXXX XXXX File # XXXX - I 've sent 5 disputes and 4 pone calls,,EQUIFAX 1
XXXX XXXX File # XXXX - I 've sent XXXX disputes and 4 pone calls,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,605XX,,Consent provided,Web,2017-12-12,Closed with explanation,Yes,N/A,2753694 1
XXXX XXXX filed XX/XX/XXXX case # XXXX and XXXX XXXX file XX/XX/XXXX case # XXXX. 1
XXXX XXXX filing remain XXXX years after filing date 1
XXXX XXXX FL branch bank to discuss terms and conditions. After checking he assured me 1
XXXX XXXX FL Incorrect Employer : XXXX XXXX XXXX 3
XXXX XXXX FL XXXX. Stephen Einstein & Associates is showing is registered in NY but not listed as the company name.,,Stephen Einstein & Associates 1
XXXX XXXX FOLLOWING RESIDENTIAL ADDRESSES WILL ALSO BE REMOVED FROM MY REPORT : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CT 1
XXXX XXXX for the Clearance of the amount or payment to him. 1
XXXX XXXX for violations of the TX Property Code 1
XXXX XXXX FOR XXXX .... XXXX XXXX {$4200.00} 1
XXXX XXXX for XXXX and XXXX Assistance 1
XXXX XXXX from Chase Auto Finance all of them lied and misled me 1
XXXX XXXX from the XXXX Executive Care Team contacted me and told me that he would investigate. In the next couple of days 1
XXXX XXXX from XXXX XXXX 1
XXXX XXXX GA XXXX I do not wish to have any telephone numbers listed. 3
XXXX XXXX GA XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX GARNISHEE PURSUANT TO CHAPTER 61 OF KANSAS STATUES ANNOTATED CASE NUMBER : XXXX REQUEST FOR WAGE GARNISHMENT {$1000.00} DATED : XX/XX/2019 *SAID THAT THE ALL PARTIES WERE TO BE NOTIFIED/RECEIVE A COPY OF THIS GARNISHMENT ORDER IN FOR AN OBJECTION WITHIN 14 DAYS AND I NEVER GOT ANY COPY OF SUCH OR I WOULD'VE OBJECTED. 1
XXXX XXXX gave contradictory testimony 1
XXXX XXXX GE Capital Bank XX/XX/XXXX to Synchrony Bank ( Discriminatory credit card practices 1
XXXX XXXX Georgia XXXX I regularly bank 1
XXXX XXXX Good Afternoon ** I hope all is well. Thank you for sending in your documents. My processor has reviewed the file and is requesting the following by XX/XX/XXXX. 1
XXXX XXXX guidelines 1
XXXX XXXX had cashed the checks and spent the money. 1
XXXX XXXX had deducted an additional {$970.00} from our account. When I called XXXX 1
XXXX XXXX had this information changed in XX/XX/XXXX,Company chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX XXXX had to go through their bank XXXX XXXX XXXX ) 1
XXXX XXXX had to hire another lawyer again. 1
XXXX XXXX has 12 hard inquires that i can only voucher for 6 and the other are fraudulent XXXX XXXX Auto XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Equifax XXXX That is XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX AXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/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 XX/XX/XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX these are fraudulent inquires please remove from my credit report,,EQUIFAX 1
XXXX XXXX has an obligation to issue a Form XXXX upon debt cancellation per IRS regulations XXXX which has not been provided. Continued reporting of this inaccurate data constitutes a violation of the Fair Credit Reporting Act and may also breach XXXX regulations enforced by the CFPB. 1
XXXX XXXX has been involved in integrating trading teams from both XXXX and XXXX XXXX 1
XXXX XXXX has been the one making all the repeated problems over the years. I question how you derived at only {$5.00}? I do know that even though Wells Fargo Bank 1
XXXX XXXX has been the trustee and beneficiary of my mortgage loan. 1
XXXX XXXX has failed to provide adequate proof that billing statements were properly and timely delivered to me as required by federal law. If you look at my payment history you will see I always maintain on time payments. This is a violation of the following laws : 1. VIOLATION OF TRUTH IN LENDING ACT ( TILA ) - 15 U.S.C. 1601 et seq. 2
XXXX XXXX has never filed this document with any court. XXXX XXXX is listed in a FOIA CONFIDENTIAL TREATMENT REQUESTED BY XXXX XXXX XXXX XXXX on 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.