Total complaints
1
Filed since XXXX
1 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
1 consumer complaints filed with the CFPB
This profile shows INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555's complaint history from CFPB public records. 1 consumers have filed complaints since XXXX. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since XXXX
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
How INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| specifically pertaining to billing errors as outined in 15 U.S.Code 1666 ( b ) under the billing error category : ( 4 ) The creditor 's failure to accurately reflect a payment made by the obligor or credit issued to the obligor on a statement. ( 5 ) A computation error or similar accounting error made by the creditor on a statement. It is my knowledge that the creditor failed to furnish me with a statement 21 days prior | 1 |
| Issue | Complaints |
|---|---|
| resulting in an erroneous designation as late-a sign of an invoicing error-therefore I humbly request that the subsequent entries be promptly updated on my consumer report to reflect their current status as follows : ''paid as agreed '' : and remove late payments showing on the account asap XXXX XXXX XXXX Installment with account XXXX XXXX opened on XX/XX/XXXX and a balance of {$4900.00}. I hope this message reaches you in excellent physical condition. I am writing to bring specific inconsistencies in my credit report to your attention | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555 has accumulated 1 consumer complaint in the CFPB public database, with filings active across 0 U.S. states. Of those submissions, 1 includes a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to XXXX, and the most recent logged activity is XXXX XXXX , giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555 reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 0% of complaints were closed with monetary or non-monetary relief — an outcome signal that tracks how often consumers walked away with some form of remediation. A further 0% of responses were formally disputed by the consumer after the company replied, a useful marker of resolution quality independent of sheer volume. The most-reported product category for this record is "specifically pertaining to billing errors as outined in 15 U.S.Code 1666 ( b ) under the billing error category : ( 4 ) The creditor 's failure to accurately reflect a payment made by the obligor or credit issued to the obligor on a statement. ( 5 ) A computation error or similar accounting error made by the creditor on a statement. It is my knowledge that the creditor failed to furnish me with a statement 21 days prior", and the single most common underlying issue is "resulting in an erroneous designation as late-a sign of an invoicing error-therefore I humbly request that the subsequent entries be promptly updated on my consumer report to reflect their current status as follows : ''paid as agreed '' : and remove late payments showing on the account asap XXXX XXXX XXXX Installment with account XXXX XXXX opened on XX/XX/XXXX and a balance of {$4900.00}. I hope this message reaches you in excellent physical condition. I am writing to bring specific inconsistencies in my credit report to your attention".
Complaint volume is heavily influenced by company size, customer base, and market footprint — larger financial institutions routinely carry more filings purely because they serve more consumers. A complaint is a consumer-reported allegation, not proven wrongdoing, and a timely or relief-flagged closure does not by itself confirm fault. Use this page as one input among many when evaluating INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555: cross-check against the CFPB Consumer Complaint Database directly, review your own contract terms, and consult a licensed professional for financial, legal, or regulatory advice. This page is informational only.
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Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.
INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555 has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555 has a 0% timely response rate to CFPB complaints.
The most common issue reported against INC.,TX,78516,,Consent provided,Web,2024-01-22,Closed with non-monetary relief,Yes,N/A,8201555 is "resulting in an erroneous designation as late-a sign of an invoicing error-therefore I humbly request that the subsequent entries be promptly updated on my consumer report to reflect their current status as follows : ''paid as agreed '' : and remove late payments showing on the account asap XXXX XXXX XXXX Installment with account XXXX XXXX opened on XX/XX/XXXX and a balance of {$4900.00}. I hope this message reaches you in excellent physical condition. I am writing to bring specific inconsistencies in my credit report to your attention" in the "specifically pertaining to billing errors as outined in 15 U.S.Code 1666 ( b ) under the billing error category : ( 4 ) The creditor 's failure to accurately reflect a payment made by the obligor or credit issued to the obligor on a statement. ( 5 ) A computation error or similar accounting error made by the creditor on a statement. It is my knowledge that the creditor failed to furnish me with a statement 21 days prior" product category.
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