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Explore all 145.5K companies with CFPB consumer complaints

145,512 companies

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Company Complaints
Account Control Systems, Inc 18
Account Control Technology, Inc. 353
account date last activity and invalidated outstanding balances. According to statue 15 USC 1681i ( 5 ) accounts with improper data reporting are subject to modifications. 1
Account Dated of openings and Closings as more than one has violated Federal Laws. They are aware of this and has gone through extremes to cover their lies. My personal information has been used against me by whoever is constantly reporting to the credit bureaus and is COMPROMISED now to fall into the hands of Future Thieves that is Privy to my personal info. My credit file has accounts that's been opened and closed within 30 days by the INTERNAL Employees who are thieves. This is not only a BEST BUY Store Card account made to look like a Citibank Open Line Credit Card Account but also made to look like a XXXX LEASING ACCOUNT with BEST BUY in XXXX XXXX under the FALSE Soft Inquiry done on XX/XX/XXXXXXXX named XXXXBEST BUY '' which they've LIED to say this isn't their Soft Inquiry. Best Buy is the only company I've applied for Store Card ( not a XXXXXXXX XXXX XXXX which is an open line of credit ) in over 11 years or more. My credit file has fraudulent accounts & I CAN pin point the thieves. It is the Best Buy employee & the Executive Branch Supervisor. I do know whoever the employee called on the store phone is the scammer working with each Best Buy employees.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK 1
account detail type. 2
Account Discovery Systems, LLC 127
account does not exist at all 1
Account DPT EDXXXX : # XXXX {$8500.00} XX/XX/XXXX 1
account ending # XXXX XXXX XXXX XXXX 1
account ending # XXXX XXXX XXXX XXXX account ending # XXXX XXXX XXXX XXXX XXXX XXXX 1
account ending in XXXX 2
Account ending XXXX 1
account formation 1
account histories 2
account history ). No MOV 1
ACCOUNT HISTORY Trade : XXXX XXXX THIS ITEM HAS BEEN DELETED FROM THE CREDIT FILE. Trade XXXX XXXX XXXX THIS ITEM HAS BEEN DELETED FROM THE CREDIT FILE. Inquiry : XXXX XXXX VIA DEALER INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXX XXXX XXXX XXXX XXXX INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXX XXXX INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXX XXXX XXXX INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXX XXXX XXXX XXXX INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXXXXXX XXXX XXXX INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXX XXXX VIA DEALER INQUIRIES ARE A FACTUAL RECORD OF FILE ACCESS AND WILL REMAIN ON THE EQUIFAX CREDIT FILE TWO YEARS FROM THE REPORTED DATE OF THE INQUIRY. Inquiry : XXXX XXXX XXXX 1
ACCOUNT HISTORY Trade : XXXX XXXX XXXX EQUIFAX VERIFIED THAT THIS ITEM BELONGS TO YOU. THIS ACCOUNT HAS BEEN UPDATED ADDITIONAL INFORMATION HAS BEEN PROVIDED FROM THE ORIGINAL SOURCE REGARDING THIS ITEM. THE FOLLOWING FIELDS HAVE BEEN MODIFIED : SCHEDULED PAYMENT 1
ACCOUNT HISTORY Trade,,EQUIFAX 1
ACCOUNT HISTORY We hope this resolves your concerns. 3
ACCOUNT HISTORY. '' The information modified and updated is incorrect 1
account ID XXXX 4. XXXX 1
account in dispute with creditor ) XXXX XXXX 1
account info. 1
account information 1
account information and doing what they would like with it. Because of an alleged owed debt and they are NOT the ORGINAL creditor of this debt. 3
account information everything that Experian asks for dozens of times yet they continue to ask for it over and over ad nauseum and pass the buck to the creditors who simply want to force me to pay for things I did not do and hold me and my XXXX XXXX son XXXX. 1
Account Information Management Corporation 7
account information should be accurately reported and updated on a regular basis. Re-aging a debt to extend the reporting period beyond its proper timeline is a violation of federal law. 1
account is missing notice of dispute status 1
Account is open end credit and my account number which is my social security number is evidence of this fact. 1
account ledgers 2
Account Limit Zelle is a revolution in the way money moves. It's a free app that lets you send and receive money with almost anyone in minutes by working with leading banks and credit unions. 1
Account Liquidation Services Inc. 16
Account Management Resources 94
Account Management Services, Inc. 66
account manager 1
Account Managers, Inc. 60
account must have a positive balance and not be in the process of closing. Funds will be transferred into it by XX/XX/XXXX and will be reported by the IRS ; customer is responsible for any applicable taxes. Present this postcard to receive the offer. Offer is exclusive 1
Account Name 1
Account name 1
Account name # XXXX XXXX 2
Account name # XXXX XXXX XXXX XXXX 1
Account name # XXXX XXXX XXXXXXXX 2
Account name : # XXXX 19
Account Name : # XXXX 6
Account name : # XXXX has violated my rights. 3
Account name : # XXXX However 3
Account name : # XXXX with XXXX 1
Account name : # XXXX with XXXX XXXX 2
Account name : # XXXX XXXX XXXX 2

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.