Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
{$0.00} Issue : These accounts appear to be either paid 1
{$0.00} liability,,Ocwen Financial Corporation,DC,20010,,Consent provided,Web,2019-04-24,Closed with explanation,Yes,N/A,3218384 1
{$0.00} Remove all hard inquires. 3
{$0.00} to balance # 3 Payment # 5 - XX/XX/XXXX for {$100.00} : {$23.00} to balance # 1 1
{$0.00} was applied to Escrow ( Taxes & Insurance ). 1
{$0.00} XXXX 1
{$0.00} XXXX : XXXXXXXX XXXX XXXX XXXX * 1
{$0.00} XXXX XXXX 1
{$0.00} XXXX XXXX XXXX Acct XXXX ( XX/XX/XXXX 1
{$0.00} XXXX XXXX XXXX XXXX 1
{$0.00} XXXX XXXX XXXX XXXX XXXX 1
{$0.00} XXXX XXXX XXXX XXXX XXXX {$690.00} XXXX XXXX XXXX XXXX {$0.00} XXXX XXXX XXXX XXXX XXXX {$12000.00} Please also review and validate any related inquiries or updates to ensure compliance with FCRA and Fair Credit Billing Act ( FCBA ) guidelines.,,EQUIFAX 1
{$0.00} XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX 1
{$0.00} XXXX. Inquiries : XXXX XXXX XXXX 1
{$0.00}. Obviously 1
{$0.00}. XXXX balance was showing as XXXX. I was shocked and immediately suspected that my account had already been stolen 1
{$1.00} 1
{$1.00} put aside for that bill of {$130.00} 1
{$1.00} XXXX 1
{$10.00} USD was issued to my account. 1
{$100.00} 2
{$100.00} at XXXX XXXX station in XXXX XXXX. 1
{$100.00} in Amazon and about {$60.00} in Sam 's 1
{$100.00} of the {$1000.00} payment made to XXXX 1
{$100.00} Posted Date XX/XX/XXXX XX/XX/XXXX XXXX XXXX 1
{$100.00} XXXX could not be deposited and that the payment was cancelled. The emails contain the following information : MemberID ( XXXX ) 1
{$1000.00} 9
{$1000.00} & {$1000.00}. On XX/XX/XXXX there was activity on my escrow account for {$140.00} & {$38.00}. My wife left several voicemails for XXXX but she never responded. When we called customer service they stated that they received several checks and one was applied to the erroneous payment made on XX/XX/XXXX and the other was from the District of Columbia? Again customer service has no idea what they are talking about. 1
{$1000.00} ) XXXX XXXX XXXX ( # XXXX 3
{$1000.00} deposit to sellers {$1100.00} deposit on the place we rent and funds to find a place and more. The CEO XXXX XXXX said in the video on their web site they exist to love and value people that is not true its all a sham and our dream was snatched from us and was sent into a night mare. XXXX said when he left Movement Mortgage he thought our loan was in good hands if he had of know this was going to happen he would have stayed until our loan was done he said our loan was good to go when he left. Somebody screwed up and we got messed over. XXXX told us the underwriter would not us my husband overtime then she said they would but he would need XXXX and XXXX check stubs to show consistence 1
{$1000.00} o Email used : XXXX 1
{$1000.00} on XX/XX/XXXX 1
{$1000.00} on XXXX - ( so that I could also pay back the balance transfer amount ) and it was many months before the interest-free period on the balance transfer expired. After speaking to an agent I was put in touch with her supervisor XXXX '' who said that as per my agreement a portion of the paid amount would go to pay back purchases and a portion would go back to pay back the balance transfer. 1
{$1000.00} XXXX 1
{$1000.00} XXXX XXXX 1
{$1000.00} XXXX XXXXXXXXXXXX XXXX XXXX XXXX XXXX 1
{$1000.00}. I was still not aware about the other deposit made by the XXXX of {$1000.00}. 1
{$1000.00}. I would NEVER had agreed to this were it not for the agent 's reassurance that I was covered. I have been assured that the conversation was recorded 1
{$10000.00} 2
{$10000.00} and {$10000.00} 1
{$10000.00} Dates of Previous Disputes : XX/XX/year> 1
{$10000.00} INQUIRIES : XXXX 1
{$11.00} XXXX 1
{$110.00} 1
{$110.00} past due ) 6. XXXX XXXXXXXX XXXX Opened XX/XX/XXXX ( Closed 1
{$110.00} Past Due as of XX/XX/XXXX ) XXXX XXXX ( Opened XX/XX/XXXX 1
{$110.00} that day 1
{$110.00} XXXX XXXX XXXXXXXX 1
{$1100.00} 1
{$1100.00} ) These accounts are either inaccurately reported 9

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.