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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX XXXX XXXX is held liable for the actual damages caused by their false reporting 1
XXXX XXXX XXXX is obligated to maintain and produce comprehensive documentation substantiating the validity of this accountincluding the original account agreement bearing my signature 3
XXXX XXXX XXXX is reporting outdated information to the credit reporting agencies 3
XXXX XXXX XXXX is representing their interests - we have emailed XXXX XXXX repeatedly with no response and sent notification of debt dispute within thirty days of service 1
XXXX XXXX XXXX is still charging rental fees for equipment that had been returned. IC knew and knows of this defect 1
XXXX XXXX XXXX is Still Denying me of my XXXX XXXX XXXX XXXX their Wrongdoing & Violations of Federal law. 1
XXXX XXXX XXXX LA XXXX XXXX Boxwood XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX Last reported XX/XX/XXXX Reported balance {$3100.00} Credit limit {$2500.00} You're using 126 % XXXX your account XXXX XXXX XXXX XXXX limit {$2500.00} Opened XX/XX/XXXX ( XXXX yrs 1
XXXX XXXX XXXX Last reported XX/XX/XXXX Reported balance {$3100.00} Credit limit {$2500.00} You're using XXXX % of your account XXXX limit OVERVIEW Credit limit {$2500.00} Opened XX/XX/XXXX ( XXXX yrs 1
XXXX XXXX XXXX lied to me that he will not respond due to pending litigation '' in case XXXX where I was the plaintiff. This case was officially closed on XXXX XXXX 1
XXXX XXXX XXXX listed on the credit report as XXXX XXXX XXXX. ( XXXX parent company but not with whom I am contracted ). Show the account as closed. With a balance of {$45000.00} 1
XXXX XXXX XXXX lists repeated late payments that never occurred 1
XXXX XXXX XXXX Louisiana XXXX XXXX also taking XXXX times the amount of our loan to loan to others. We have the promissory note that states it is our property. Apparently 1
XXXX XXXX XXXX may notify CAVALRY in writing 1
XXXX XXXX XXXX may notify NFCU in writing 1
XXXX XXXX XXXX may notify XXXX in writing 1
XXXX XXXX XXXX may notify XXXX & XXXX in writing 1
XXXX XXXX XXXX may notify XXXX in writing 4
XXXX XXXX XXXX may notify XXXX XXXX in writing 1
XXXX XXXX XXXX MB XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 3
XXXX XXXX XXXX Miscellaneous Reptg. Agencies XXXX XXXX XXXX 3
XXXX XXXX XXXX MO XXXX XX/XX/XXXX 2
XXXX XXXX XXXX Mobile : XXXX XXXX XXXX : XXXX XXXX,,BANK OF NEW YORK MELLON CORPORATION 1
XXXX XXXX XXXX MUST also have policies and procedures in place ( WHICH OBVIOUSLY THEY DO NOT HAVE IN PLACE ) to ensure that it HONORS ( WHICH IT HASN'T ) EXISTING loan modification agreements ( attached ). 1
XXXX XXXX XXXX MY CURRENT ADDRESS IS- XXXX XXXX XXXX XXXX XXXX XXXX XXXX PLEASE REMOVE THE ADDRESSES AND ANY OTHER ADDRESSES YOU HAVE ON FILE FOR ME 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 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 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 XXXX XXXX XXXX XXXX XXXX XXXX MY PHONE NUMBER XXXX ( XXXX ) XXXX PLEASE REMOVE THE FOLLOWING NUMBERS AND ANY OTHER PHONE NUMBERS YOU HAVE LISTED ON MY CREDIT REPORT ( XXXX ) XXXX 1
XXXX XXXX XXXX MY CURRENT ADDRESS IS- XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX PLEASE REMOVE THE ADDRESSES AND ANY OTHER ADDRESSES YOU HAVE ON FILE FOR ME 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 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 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 XXXX XXXX XXXX XXXX XXXX XXXXXXXX MY PHONE NUMBER ISXXXX ( XXXX ) XXXX PLEASE REMOVE THE FOLLOWING NUMBERS AND ANY OTHER PHONE NUMBERS YOU HAVE LISTED ON MY CREDIT REPORT ( XXXX ) XXXX 1
XXXX XXXX XXXX My current and only address is : XXXX XXXX XXXX 3
XXXX XXXX XXXX Natural Person,Company believes the complaint is the result of a misunderstanding,CCS Financial Services 1
XXXX XXXX XXXX New York. 1
XXXX XXXX XXXX NMLS ID : XXXX ) was an employee with XXXX XXXX XXXX Mortgage XXXX XXXX XX/XX/XXXX to XX/XX/XXXX ) during the time period in which XXXX XXXX primary mortgage account was being serviced. Patricias mortgage loan was transferred from XXXX to her current servicing company XXXX XXXX XXXX on XX/XX/XXXX. In the response letter that I received from the CA Attorney General 1
XXXX XXXX XXXX notified me of class action arbitration against this lender 1
XXXX XXXX XXXX notified me of the results of this reinvestigation on XX/XX/year>. 1
XXXX XXXX XXXX NY 1
XXXX XXXX XXXX NY XXXX Phone Number XXXX XXXX Inquiry Date XXXX XX/XX/XXXX Name Provided : XXXX XXXX XXXX Provided : XXXX Email : No Information Found Address Provided : XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX Inquirer : XXXX XXXX ; XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX NY XXXX XXXX Experian has failed to delete the inaccurate addresses within the 30-day investigation period as required under FCRA 611 ( 15 U.S.C. 1681i ). This delay and inaction demonstrate noncompliance with federal law and have caused unnecessary distress and potential confusion regarding my identity.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,10314,,Consent provided,Web,2025-11-07,Closed with explanation,Yes,N/A,17060392 1
XXXX XXXX XXXX NY XXXX XXXX. XX/XX/XXXX Company : XXXX Address : XXXX 1
XXXX XXXX XXXX obtained unlawfully accesses to my XXXX XXXX State 1
XXXX XXXX XXXX of Inquiry XX/XX/2022 1
XXXX XXXX XXXX of XXXX XXXX 1
XXXX XXXX XXXX of XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX XXXX XXXX on XX/XX/XXXX 6
XXXX XXXX XXXX on XX/XX/XXXX These accounts have resulted in several fraudulent hard inquiries and fraudulent collections appearing on my consumer XXXX credit reports. I have attached a list of the hard inquiries in question 1
XXXX XXXX XXXX On XX/XX/XXXX when I made the payment 1
XXXX XXXX XXXX on XX/XX/XXXX. This loan was originated by U.S. Small Business Administration for disaster relief assistance and was secured by the property located at XXXX XXXX 1
XXXX XXXX XXXX ON XXXX. IM DISCRIMINATED ABOUT THAT 1
XXXX XXXX XXXX only refunded customer a partial credit of {$110.00} instead of {$120.00} that customer and merchant agreed upon. 1
XXXX XXXX XXXX only reported to XXXX ) 1
XXXX XXXX XXXX Open Date XX/XX/XXXX Balance : {$0.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
XXXX XXXX XXXX opened last XX/XX/XXXX 1
XXXX XXXX XXXX opened on XX/XX/XXXX 2

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.