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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX XXXX XXXX XXXX Inquired on XXXX XXXX 2
XXXX XXXX XXXX XXXX inquired on XXXX XXXX & XX/XX/XXXX 2
XXXX XXXX XXXX XXXX Inquired XXXX XX/XX/XXXX XXXX XXXX - XXXX Inquired XXXX XX/XX/XXXX XXXX 1
XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 11
XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX 12
XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX 2
XXXX XXXX XXXX XXXX Inquiry Date XXXX XXXX 1
XXXX XXXX XXXX XXXX Inquiry from XX/XX/XXXX Auto Financing XXXX XXXX XXXX Inquiry from XX/XX/XXXX All Banks XXXX XXXX Inquiry from XX/XX/XXXX Auto Financing XXXX XXXX XXXX Inquiry from XX/XX/XXXX Automobile Dealers 1
XXXX XXXX XXXX XXXX Inquiry from XX/XX/XXXX Personal Loans Cos. 1
XXXX XXXX XXXX XXXX Inquiry from XX/XX/XXXX With XXXX XXXX XXXX XXXX XXXX XXXX XXXX EMPLOYEE XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CREDIT CARD XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX The following Inquiries : The XXXX XXXX Inquiry from XX/XX/XXXX Automobile Dealers 1
XXXX XXXX XXXX XXXX Inquiry XXXX XXXX 2
XXXX XXXX XXXX XXXX INQURIED on XXXX XXXX 2
XXXX XXXX XXXX XXXX mo ) XXXX XXXX XXXX. I presume that no proof of the alleged debt 5
XXXX XXXX XXXX XXXX mo XXXX XXXX XXXX XXXX. I presume that no proof of the alleged debt 3
XXXX XXXX XXXX XXXX must know that Rescission is a FACT -- -- -- - NOT A THEORY OR CLAIM The loan was rescinded and discharged in my bankruptcy 1
XXXX XXXX XXXX XXXX negligence persisted 1
XXXX XXXX XXXX XXXX never existed. In addition 2
XXXX XXXX XXXX XXXX New York XXXX Attn : XXXX XXXX ( principal accounting officer ). 1
XXXX XXXX XXXX XXXX New York XXXX NY XXXX XXXX Headquarters : XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX XXXX Agent in NY : XXXX XXXX System 1
XXXX XXXX XXXX XXXX No Data Reporting 1
XXXX XXXX XXXX XXXX numbers XXXX and XXXX 1
XXXX XXXX XXXX XXXX NV XXXX The items below continue to appear across one or more bureau files 3
XXXX XXXX XXXX XXXX NY 4
XXXX XXXX XXXX XXXX NY XXXX 2
XXXX XXXX XXXX XXXX NY XXXX ( XXXX ) XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX of Inquiry XX/XX/XXXX 2
XXXX XXXX XXXX XXXX OH 3
XXXX XXXX XXXX XXXX OHXXXX XXXX XXXX XXXX OH 1
XXXX XXXX XXXX XXXX on XX/XX/XXXX 1
XXXX XXXX XXXX XXXX on XX/XX/XXXX balance {$630.00}. Fraudulent inquiries : XXXX XXXX NA Inquired on XX/XX/XXXX 1
XXXX XXXX XXXX XXXX on XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX- Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,34743,,Consent provided,Web,2025-11-19,Closed with explanation,Yes,N/A,17367696 1
XXXX XXXX XXXX XXXX Open Date XX/XX/XXXX Balance : {$0.00} 2
XXXX XXXX XXXX XXXX Open Date XX/XX/XXXX Balance : {$0.00}XXXX XXXX XXXX XXXXXXXX Open Date XX/XX/XXXX Balance : {$0.00} 1
XXXX XXXX XXXX XXXX Opened XX/XX/XXXX + {$920.00} Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX Opened XX/XX/XXXX + {$940.00} Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Opened XX/XX/XXXX + {$120.00} Original creditor : XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX Opened XX/XX/XXXX + {$100.00} Original creditor : XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX Opened XX/XX/XXXX + {$100.00} Original creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Opened XX/XX/XXXX + {$120.00} Original creditor : XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX Opened XX/XX/XXXX + {$120.00} Original creditor : XXXX XXXX XXXX XXXX The following information is also inaccurate and needs to be deleted in order for me to receive proper and accurate information/response being sent to me or information that is possibly being reviewed. 1
XXXX XXXX XXXX XXXX or XXXX ; address : XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX Original Creditor : XXXX XXXX XXXX ) XXXX Balance : {$760.00} 1
XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX XXXX {$1300.00} Balance XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX Owed : {$1600.00} 1
XXXX XXXX XXXX XXXX PA XXXX 2
XXXX XXXX XXXX XXXX Reference Number : XXXX XXXX XXXX XXXX - Date Opened XXXX XXXX 1
XXXX XXXX XXXX XXXX Reference Number XXXX Date Filed XXXX XXXX 1
XXXX XXXX XXXX XXXX resigning the leasing of property XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. I have vacated the unit on the date on XX/XX/2020. My reasoning behind evacuating the unit was a horrible XXXX XXXX relationship ; I had been trying to escape for about 8 months prior to my vacancy. On XX/XX/2020 my Ex-boyfriend had to work a double shift ; Having knowledge of this I had packed my things and relocated. I do not have the original copies of the house 1
XXXX XXXX XXXX XXXX retaliated against me further for reporting the error to the CFPB by re-reporting the same account under a different account number. 1
XXXX XXXX XXXX XXXX Senior Vice President Customer Advocacy and Response Team,,Caliber Home Loans 1
XXXX XXXX XXXX XXXX should have been compensated through XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX sold Consumers account to ARI. At the time ARI purchased this account 1
XXXX XXXX XXXX XXXX The only party that is reporting incorrect information is CoreLogic CredCo. 1
XXXX XXXX XXXX XXXX The whole thing is a problem 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.