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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX XXXX XXXX XXXX XXXX Date XXXX Balance : {$24.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 2
XXXX XXXX XXXX XXXX XXXX DE 1
XXXX XXXX XXXX XXXX XXXX did not present the most current contract that I had with XXXX XXXX during the initial filing. The contract that was presented was the original contract back in XXXX I had two loan modifications after that the last one being in XXXX where my financed amount was in the XXXX. Again all three of these contracts were with XXXX XXXX for almost 20 years. 1
XXXX XXXX XXXX XXXX XXXX EXPERIAN XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX FCC Grand. I have never had any background screening company report such information that is so erroneous. I have worked for Government Agencies 1
XXXX XXXX XXXX XXXX XXXX FL 1
XXXX XXXX XXXX XXXX XXXX FL XXXX Item 1.5 Screenshot from my XXXX on the day ( XX/XX/XXXX XXXX XXXX EST ) that Items 1.1-1.4 were photographed for accuracy and quality assurance purposes.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,CA,91354,,Consent provided,Web,2019-04-17,Closed with explanation,Yes,N/A,3215096 1
XXXX XXXX XXXX XXXX XXXX FL XXXX XXXX XXXX 3
XXXX XXXX XXXX XXXX XXXX for XXXX XXXX and XXXX XXXX 2
XXXX XXXX XXXX XXXX XXXX Form SSA-89 was requested by me to the creditor as validation of applying for an account. The form should always be filled out by any creditor releasing credit to a consumer along with providing proof of a wet ink signature. Without that 1
XXXX XXXX XXXX XXXX XXXX has violated my rights. 3
XXXX XXXX XXXX XXXX XXXX have breached this policy. 3
XXXX XXXX XXXX XXXX XXXX I'm trying to clear my disputes account to get immediate provisional credits because I need to be paying my rent and storage bill due date is today. Instead of taking 3 to 10 business days to hit back to my account. I'm losing my home and belongings if I don't pay my rent dues. Please help me out. Thanks. XXXX XXXX On Mon 1
XXXX XXXX XXXX XXXX XXXX IL XXXX 3
XXXX XXXX XXXX XXXX XXXX IL XXXX XXXX XXXX XXXX XXXX IL XXXX XXXX XXXX XXXX XXXX IL XXXX,,EQUIFAX 1
XXXX XXXX XXXX XXXX XXXX in Washington 1
XXXX XXXX XXXX XXXX XXXX Incorrect information identified in reports from all three credit bureaus. 4
XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX 1
XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX on XX/XX/XXXX XXXX Inquired on XX/XX/XXXX XXXX Inquired on XX/XX/XXXXXXXX XXXX XXXX Inquired on XX/XX/XXXX My identity has been stolen you are hereby put on notice. 1
XXXX XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 13
XXXX XXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX 8
XXXX XXXX XXXX XXXX XXXX Inquiry : XXXX. XXXXXXXX XXXX XXXX XXXX Inquiry : XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX Inquiry XX/XX/2022 1
XXXX XXXX XXXX XXXX XXXX Inquiry XX/XX/year> 1
XXXX XXXX XXXX XXXX XXXX Inquiry XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX late payment to be reported on my credit report. For XX/XX/XXXX with XXXX XXXX XXXX XXXX XXXX This late payment was due to delays in transferring the vehicles ownershipan administrative error on their part 3
XXXX XXXX XXXX XXXX XXXX M-F ) XX/XX/XXXX : XXXXXXXX XXXX called Citibank Recovery 1
XXXX XXXX XXXX XXXX XXXX my sensitive data without my consent.,,National Credit Systems 1
XXXX XXXX XXXX XXXX XXXX NC XXXX 1
XXXX XXXX XXXX XXXX XXXX NC XXXX XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX XXXX XXXX XX/XX/XXXX 5
XXXX XXXX XXXX XXXX XXXX NY XXXX ) By Law can they garnish our social Security payments? I can't afford to run around and hire Lawyers Please Help us and save our life. 1
XXXX XXXX XXXX XXXX XXXX OF XXXX : XXXX 2
XXXX XXXX XXXX XXXX XXXX OH 4
XXXX XXXX XXXX XXXX XXXX OH XXXX 2
XXXX XXXX XXXX XXXX XXXX or Incorrect Addresses XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Incorrect Employers XXXX XXXX XXXX XXXX 3
XXXX XXXX XXXX XXXX XXXX PA XXXX XX/XX/XXXX 2
XXXX XXXX XXXX XXXX XXXX previous CFPB Complaint Number XXXX See previous FTC Report Number : XXXX for identity theft,,EQUIFAX 1
XXXX XXXX XXXX XXXX XXXX refused to honor the rescission 1
XXXX XXXX XXXX XXXX XXXX RI 1
XXXX XXXX XXXX XXXX XXXX spoke with XXXX XXXX and explained the events that occurred in XXXX. XXXX XXXX apologized and promised that he would be back in contact with XXXX XXXX on XXXX XXXXXX/XX/XXXX 1
XXXX XXXX XXXX XXXX XXXX TRANSUNION 1
XXXX XXXX XXXX XXXX XXXX TX XXXX Attention : Chief Accountable Public Officer Via Fax : XXXX GM Financial has also received this same notice via USPS Certified Mail : XXXX XXXX XXXX XXXX XXXX Please assist as GM Financial is currently extorting me for a loan that has been paid off.,,General Motors Financial Company 1
XXXX XXXX XXXX XXXX XXXX VANCE & HUFFMAN in writing 1
XXXX XXXX XXXX XXXX XXXX XX/XX/2023 2
XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Date of Last Payment : TU = blank 2
XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX has violated my rights. 1
XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX 1
XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX 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 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX 96

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.