Browse Companies

Explore all 145.5K companies with CFPB consumer complaints

Company Complaints
{$65.00} 1
{$650.00} written off Responsibility : Individual 5. XXXX XXXX XXXX XXXX Account ending in XXXX Account Type : Debt Buyer / Collection Date Opened : XX/XX/XXXX Status : Collection account 3
{$6500.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,XXXXX,,Consent provided,Web,2020-03-24,Closed with explanation,Yes,N/A,3578880 1
{$6600.00} MORE than the {$18000.00} that was listed on the documents you previously prepared. 1
{$67.00} 1
{$6900.00} 3
{$7.00} 1
{$7.00} ) have been all I am required to pay ( according to my statements 1
{$70.00} XXXX penalty 1
{$700.00} 2
{$700.00} was applied as a charge again. This means Synchrony as now charged my account {$1400.00} in refunds that I have never received. 1
{$700.00} XXXX XXXX XXXX XXXX XXXX XXXX 1
{$710.00} 1
{$73.00} XX/XX/XXXX {$45.00} XX/XX/XXXX XXXX XXXX 1
{$730.00} 3
{$7300.00} 3
{$75.00} in 5s 1
{$750.00} 30 Day Notice Fee 1
{$7600.00} XXXX XXXX 1
{$7700.00} 1
{$78000.00} XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX 2
{$79.00} Could not obtain what years this was from Bank of America had no right to report to the bureau as this account had been closed and should remove this form my credit history.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA 1
{$790.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX 1
{$79000.00} was wire transferred from Chase Checking XXXX to banks in XXXX XXXX. 1
{$8.00} charged to my account every month for a service that I never even knowingly opted-in to. 1
{$800.00} ( disputed ) 1
{$800.00} from XXXX XXXX XXXX in XXXX 1
{$800.00} went to our drywall employee out of the {$3500.00}. The client owed {$4200.00}. She claimed she could only send {$3500.00} at a time then refused to pay the balance for what was completed. We are taking her to court to get the balance she owes. I don't know if any of this has to do with my account being frozen but that is the history of XXXX with my XXXX transactions.XXXX states in their terms that if you send money make sure you trust the person.. if something goes south you probably won't get your money back. It is secure and can't be reversed and doesn't even clear immediately if large amount. My last deposit was 10 days ago. How is it all of a sudden an inbound XXXX transaction is holding me from accessing my pnc account.,,PNC Bank N.A.,AZ,86406,,Consent provided,Web,2023-07-30,Closed with explanation,Yes,N/A,7324484 1
{$810.00} ) 1
{$8100.00} depending on who you talk to or what correspondence you receive and they have not been addressed. Please address concerns and apply additional monies that I am sure I have paid towards my loan to the principal balance. 1
{$82.00} 1
{$8200.00} 3
{$8300.00} Some loans appear duplicated. ALL must be deleted. 2
{$850.00} Late Payments : XXXX 1
{$850.00} XX/XX/XXXX : {$460.00} XX/XX/XXXX : {$370.00} XX/XX/XXXX : {$620.00} XX/XX/XXXX : {$610.00} Location unavailable due to online transactions I reported all XXXX XXXX unauthorized charges on my Chase XXXX credit card to Chase Fraud Department on XX/XX/XXXX upon discovery. My credit card was quickly replaced by Chase on XX/XX/XXXX and was communicated to me I would not be held liable for any unauthorized/fraudulent charges due to the Fair Credit Billing Act 1
{$860.00}. I have verified each month and complained about this error but they do nothing to correct the amount due with the credit agencies. ( XXXX 1
{$8600.00} and {$9100.00} were being reinstated because they received a phone call from my husband on XX/XX/XXXX and email from me 1
{$87.00} of which was mortgage ). Even before being willed the home 1
{$870.00} XXXX XXXXXXXX 1
{$880.00} Account Name XXXX Account number XXXX 3
{$890.00} negative due to THEIR negligence. I am {$890.00} negative 1
{$90.00} 1
{$900.00} 1
{$900.00} transaction was pending. Citi bank customer service asked me to wait the transaction complete and then open the case. 1
{$90000.00} was erased entirely from my federal loan accounts. And most concerning 1
{$910.00} 1
{$92.00} 4
{$920.00} XXXX 1
{$92000.00} was transferred to XXXX XXXX XXXX XXXX per a court order from XXXX XXXX XXXX XXXX evidence shows fabrication : XXXX 's cover letter ( stamped XX/XX/XXXX ) predates the order 's clerk stamp ( XX/XX/XXXX ) 1
{$940.00} 3

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.