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Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX ( XXXX ) XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,I.C. System 1
XXXX XXXX XXXX XXXX XXXX XXXX NY XXXX XXXX. XX/XX/XXXX Company : XXXX Address : XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX OH XXXX XX/XX/XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX OH XXXX XXXX XXXX XXXX XXXX XXXX OH 1
XXXX XXXX XXXX XXXX XXXX XXXX OH XXXX XXXX XXXX XXXXXXXX XXXX XXXX OH 2
XXXX XXXX XXXX XXXX XXXX XXXX on XX/XX/XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX on XX/XX/XXXX ( after being sued in XXXX ) representing XXXX XXXX XXXX XXXX requesting the payment of the same debt in question. ( Attach 9 ). 1
XXXX XXXX XXXX XXXX XXXX XXXX or Saturday-Sunday 1
XXXX XXXX XXXX XXXX XXXX XXXX response received back from company : Dear XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX Scamster 's Receiving bank acct number : XXXX Scamster 's Receiving bank acct routing number : XXXX Victim 's sending bank account name and number : Citibank XXXX Wire transfer Date : XX/XX/XXXX Wire transfer amount : {$5000.00} Scamster 's company name receiving wire transfer : XXXX XXXX Scamster 's Receiving bank account name and address : XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX Re : Report # XXXX / XXXX 1. Reporting Inaccurate Names than legal name XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX TX {$13.00} 1
XXXX XXXX XXXX XXXX XXXX XXXX who is now trying to collect the debt from me. I've conducted all of my communication through certified mail and it is getting both expensive and frustrating. I would like to not be contacted for this debt again. It is not my debt. I can prove it with bank records 1
XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1400.00} XXXX {$1400.00} XXXX - {$1400.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX IN. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX -- / -- {$980.00} XXXX {$980.00} XXXX - {$980.00} XXXX XXXX XXXX XXXX XXXX XXXX History XXXX XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$260.00} XXXX {$260.00} XXXX - {$260.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX XXXX CREDITOR : XXXX XXXX XXXX. 1
XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1400.00} XXXX {$1400.00} XXXX - {$1400.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX -- / -- {$980.00} XXXX {$980.00} XXXX - {$980.00} XXXX XXXX XXXX XXXX XXXX XXXX History XXXX XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$260.00} XXXX {$260.00} XXXX - {$260.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX XXXX CREDITOR : XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$1400.00} XXXX {$1400.00} XXXX - {$1400.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX -- / -- {$980.00} XXXX {$980.00} XXXX - {$980.00} XXXX XXXX XXXX XXXX XXXX XXXX History XXXX XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$260.00} XXXX {$260.00} XXXX - {$260.00} XXXX XXXX XXXX XXXX XXXX XXXX History : XX/XX/XXXX ; XXXX ORIGINAL CREDITOR : XXXX XXXXXXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX - XXXX Inquired XXXX XX/XX/XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX. INACCURATE DATA REPORTING! On second report XXXX XXXXXXXX XXXX XXXX XXXX XXXX ] shows Last Reported : XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX 49
XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX ( XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( Balance {$0.00} ) 3
XXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX MI XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX. If the exception was determined by another agency 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX XXXX 2
XXXX XXXX XXXX XXXX XXXX XXXX XXXX and USAA engaged in a scheme whereby they issued Auto Loans to consumers and then sought to collect the amounts allegedly due to them that were not legally nor lawfully due/owed to them. 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX Army & Air Force Exchange Service XXXX Visit our online store! XXXX XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX as instructed.,,SECURITY FINANCE CORP,GA,30115,,Consent provided,Web,2025-02-09,Closed with explanation,Yes,N/A,12007309 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX as the assignor 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$0.00} 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 4
XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL 2
XXXX XXXX XXXX XXXX XXXX XXXX XXXX FLORIDA XXXX 3
XXXX XXXX XXXX XXXX XXXX XXXX XXXX has violated my rights. 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX Injustice Redux : Ten Years after a Key Report 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX KS 2
XXXX XXXX XXXX XXXX XXXX XXXX XXXX MD XXXX 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX Member Id. No.XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,78852,,Consent provided,Web,2020-09-22,Closed with explanation,Yes,N/A,3858593 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX XXXX Unspecified. This inquiry is continue on record until XXXX XXXX XXXX. This inquiry is scheduled to continue on record until XXXX XXXX XXXX loan. This inquiry is scheduled to continue on record XXXX XXXX XXXX XXXX. This inquiry is scheduled to continue on record until XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Inquired on Inquired on XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX UT 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXXXXXX XXXX XXXX Inquiry date : XX/XX/XXXX XXXX XXXX Inquiry date XXXX XX/XX/XXXX XXXX XXXX Inquiry date : XX/XX/XXXX XXXX XXXX XXXX Inquiry date : XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX Inquiry date : XX/XX/XXXX XXXX XXXX NA Inquiry date : XX/XX/XXXX XXXX XXXX XXXX Inquiry date : 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.,TX,XXXXX,,Consent provided,Web,2021-11-23,Closed with non-monetary relief,Yes,N/A,4938230 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 28
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX whether it be verbal 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OPERATE ON THE XXXX OF LAW IN IT THAT THEY SUPPORT FALSELY TO BE A FIDUCIARY WITH MY BEST INTEREST IN MIND AND THEY ARE INJURING ME IN EVERY INSTANCE IN A NON DELEGATABLE WAY WHERE THE RESPONSIBILITY OF MY MONEY TO REMAIN IN THEIR POSSESSION HAS INCOMPETENTLY WITH IGNORANCE GROTES IGNORANCE IN ATTENTION THIS HONESTY BY DIRECT EXPRESS THEY HAVE ASSISTED THIRD PARTIES AND STEALING 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 5
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Equifax XXXX XXXX XXXX XXXX GA XXXX Dear Equifax 3
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX PLEASE ADD CURRENT EMPLOYER : XXXX XXXX XXXX XXXX. 1
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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.