Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX XXXX reporting contradictory open and closed statuses 3
XXXX XXXX representing MERS 1
XXXX XXXX represents to my client that he is not responsible for the charges and that the account has been closed. Despite these repeated representations by XXXX XXXX 2
XXXX XXXX requested Equifax to provide the method of accuracy & verification used by Equifax pursuant to FCRA 611et.seq. and or 611 ( 5 ) ( A ) ; and Equifax remains non-compliance till date. Third 1
XXXX XXXX Requested Relief from the CFPB : Enforce immediate removal and blocking of all fraudulent accounts listed above. 1
XXXX XXXX requested XXXX XXXX to call XXXX XXXX back at ( XXXX ) XXXX. Unfortunately 1
XXXX XXXX requesting to return the vehicle to me due to the fact they violated our agreement and the refused 1
XXXX XXXX Resident type XXXX family XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX Resident type XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX responded by email that she had escalated the situation as far as she could and that she would contact me when she receives a response. I also expressed my concern that my 18-month no interest plan was slipping by during the dispute 1
XXXX XXXX responded they were not able to produce the information I requested 1
XXXX XXXX responded to my offer to provide any additional documentation with a statement that she would let me know if she need [ ed ] anything further. 1
XXXX XXXX responded via email 1
XXXX XXXX said events are much worse. 1
XXXX XXXX said he would look for the letters. 1
XXXX XXXX said he would look into things for me. I called XXXX and emailed him for weeks until he finally asked to speak to me XX/XX/XXXX about his findings on the case. 1
XXXX XXXX said I do n't qualify for hamp 1
XXXX XXXX said that Ms. XXXX mailed a copy of the loan modification agreement 1
XXXX XXXX said that the conversations we had never occurred 1
XXXX XXXX said they would upload to lender ASAP. 1
XXXX XXXX scores experienced a substantial average drop of over XXXX points. This decline in credit score is not just a number ; it represents a setback in my financial reputation 1
XXXX XXXX SD XXXX 1
XXXX XXXX SD XXXX XXXX XXXX XXXX on XX/XX/XXXX XXXX XXXX XXXX 1
XXXX XXXX Senior Vice President XXXX XXXX XXXX 1
XXXX XXXX sent it : THE ACCOUNTING SHOWED THERE WAS NO SHORTFALL ON ESCROW FROM XXXX TO XXXX. XXXX kept saying their accounting department would explain. They haven't 1
XXXX XXXX sent me an email saying that if she did not hear from me by the end of business on XX/XX/XXXX 1
XXXX XXXX sent us an email with the following statement Ygrene acknowledges that this is a frustrating situation for you. Please be advised that matters related to construction and installation are addressed in the Certificate of Completion and must be handled directly with the installer in accordance with the agreement. Ygrene can refer you to the State of Floridas XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ). They are set up to answer consumer questions about past and present activities of licensed contractors and may be able to advise you on your specific situation. They can be reached at XXXX or online at http : //XXXX/. 1
XXXX XXXX services 1
XXXX XXXX she had not received any bills from any company trying to collect monthly payments on this loan. XXXX established an 80/20 spilt with XXXX XXXX 1
XXXX XXXX Sheriff Incident Report 1
XXXX XXXX SHOW THE PROOF OF MY WET SIGNATURE & ORIGINAL CONTRACT 1
XXXX XXXX smartphone Get XXXX for XXXX XXXX XXXX Wed XX/XX/2020 XXXX XXXX So this is not fixed. My creditor pulled my credit again. I need the letter of deletion by tomorrow or I'll be in touch with the FTC as well as the CFPB. Just as a heads up I'm a loan originator for XXXX XXXX. I'll be running my own rapid re-score XXXX XXXX Thu XX/XX/2020 XXXX XXXX Hey XXXX 1
XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX 2
XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX SSN : XXXX DOB : XXXX XXXX XXXX unsupported material be deleted. Faithfully Experian XXXX XXXX XXXX XXXX 1
XXXX XXXX stands in the shoes of the original creditor. Since XXXX XXXX is the current creditor and TBI is the legal power of attorney and master servicer 1
XXXX XXXX stated ; NOTE ; we have not disputed these inaccuracies with the credit bureaus for multiple reasons. 1st 1
XXXX XXXX stated in an email in XX/XX/XXXX 1
XXXX XXXX stating that my premium has not been paid. 1
XXXX XXXX still had not asked for the coupon code. However 1
XXXX XXXX stole my identity 1
XXXX XXXX subject : Re : XXXX XXXX Regarding the hazard insurance 1
XXXX XXXX Success XXXX/XXXX/XXXX Refaxed HR letter lender requested with Year to dates explanation 1
XXXX XXXX suggested he contact the department and follow up with me in one week. 1
XXXX XXXX suggested that if I was unhappy 1
XXXX XXXX TEL:XXXX XXXX,,Island Finance Puerto Rico,PR,00987,,Consent provided,Web,2023-11-22,Closed with explanation,Yes,N/A,7856191 1
XXXX XXXX tells me he ... is prohibited from giving me American Honda 's number. '' XXXX XXXX advised me to find the number myself in my owner 's manual. Needless to say that should have been an indication as to Honda 's helpfulness in this matter. 1
XXXX XXXX TENDER OF PAYMENT of this commercial transaction 1
XXXX XXXX terminated my employment. ( 2 days later after my injections ) Long story short 1
XXXX XXXX Thank you for your patience 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.