Total complaints
3
Filed since I fo
3 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
3 consumer complaints filed with the CFPB
This profile shows my insurance company's complaint history from CFPB public records. 3 consumers have filed complaints since I fo. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
3
Filed since I fo
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 my insurance company's 3 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| this account and I have never done any business with this company. The original creditor is XXXX XXXX XXXX and I did visit the office. But | 1 |
| this account and I have never done any business with this company. The original creditor is XXXX XXXX XXXX and I did visit the office. But | 1 |
| but they still are sending me bills. Recently | 1 |
| State | Complaints |
|---|---|
| didn't notify me of me having a co pay of a portion of the bill that had to be covered my me. Therefore this debt is a error and if the debt is my portion of the bill | 2 |
| and the original debt collector. | 1 |
| Issue | Complaints |
|---|---|
| that wasn't covered by my insurance | 2 |
| Transworld Systems Inc | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
my insurance company has accumulated 3 consumer complaints in the CFPB public database, with filings active across 2 U.S. states. Of those submissions, 3 include 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 I fo, and the most recent logged activity is XXXX ( Co, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, my insurance company 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 "this account and I have never done any business with this company. The original creditor is XXXX XXXX XXXX and I did visit the office. But", and the single most common underlying issue is "that wasn't covered by my insurance".
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 my insurance company: 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.
my insurance company has received 3 consumer complaints filed with the Consumer Financial Protection Bureau.
my insurance company has a 0% timely response rate to CFPB complaints.
The most common issue reported against my insurance company is "that wasn't covered by my insurance" in the "this account and I have never done any business with this company. The original creditor is XXXX XXXX XXXX and I did visit the office. But" product category.
Read our methodology — how this data is sourced, computed, and verified.