2026 data Public-data reference. official source

Companies: A

Companies starting with A that appear in the CFPB Consumer Complaint Database, sorted by total complaint volume.

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29.6K companies starting with "A"

Showing 5.9K–6.0K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and an unfair 2
and an unnecessary appointment with a XXXX XXXX advisor. However 1
And an unnecessary escalation that places undue burden on government resources for a mistake internally caused by the company. 1
and an updated account status as of XX/XX/XXXX. 1
and an updated payoff letter for XXXX XXXX with said per diem on it. I pointed out the Lead Based paint discloser was in the buyer agreement and sent her a PDF of just that page 1
and an XXXX American male by this establishment. I have gotten the run around for several months for a debt that I approached Penfed about 1
and an XXXX from the University of XXXX 1
and an XXXX XXXX who has been targeted by a company whose name should indicate synch 1
and angering to have our home and financial standing threatened in these unprecedented times. We were also told that we would continue to receive phone calls and letters with these continued threats of delinquency until payments resumed. The customer service representative implied that she had received MANY phone calls with this same complaint 1
and annotated report ) 3
and another 2 months ' waster of the welcome offer period!!! 1
and another 360 month term with a payment that would predominantly go to interest under false pretenses leaving me far worse off. 2
and another 60 day late fee in XX/XX/XXXX. 1
and another as bad debt. These conflicting statuses prove the information is unreliable and unverifiable. Under 15 U.S.C. 1681e ( b ) and 1681i 3
and another certified letter I sent was returned as undeliverable. 1
and another communication error with postal mail occurred. The company informed us that we had missed the window for mitigation 1
and another copy of Regulation V. 1
and another credit card opened at XXXXXXXX XXXX on XX/XX/XXXX under account number XXXX. These accounts have resulted in several fraudulent collections and hard inquiries appearing on my consumer credit report. I demand that all the aforementioned fraudulent items be removed from each of my consumer credit reports and that all collection activity related to these items cease 1
and another CSR named XXXX. None of these reps could explain how they applied these funds to the payoff and how the payoff exceeded the contractual amount. I understand accrued interest 1
and another for deceptive. A party is in violation of the act when they are found liable under either or both of these standards. Most important 2
and another home with the same plan sold at $ XXXX. Our home should have appraised at $ XXXX at a minimum. I called the lender and requested a copy of the appraisal 1
and another message from chime said that the transaction was blocked and no funds taken out. 1
and another my credit score went down XXXX or so points from never missing payment in 20 years of building credit. Now two credit lines with 1 creditor closed by creditor even though XXXX balance on one 1
and another my credit score went down XXXX or so points from never missing payment in XXXX years of building credit. Now two credit lines with 1 creditor closed by creditor even though XXXX balance on one 1
and another my credit score went down XXXX or so points from never missing payment in XXXX years of building credit. Now two credit lines with 1 creditor closed by creditor even though XXXX balance on one 2
and another one 2
and another one month ago 3
and another one on Saturday attaching the latest email to the previous one I sent them. 1
and another over seeing agency the bankers turned to for help. 1
and another person said the account was recommended for closure. A third person said that 2 of my 3 accounts are unlocked but the cards are all locked and the online portal is not accessible. This information was inconsistent across the people I spoke to 1
and another supervisor. When I expressed amazement at those reasons 1
and another time they had realized that not been able to deposit the collateral into my checking amount for some mysterious reason. I finally received the check 10 days late and after more than a dozen phone calls and follow ups. 1
and another XXXX late payment for XX/XX/XXXX 1
and another {$350.00} & XXXX on XX/XX/XXXX. I contacted Chase to let them know & they asked me to indicate all fraudulent transactions 1
and answered accordingly. Nelnet Loan Servicing is a separate business from XXXX. Issue 2Documents requested by U.S. Postal Mail : On XX/XX/XXXX 1
and answering all their calls even when I completely lost hope in them resolving the problem. I was not given the opportunity to speak with somebody that was not a collector 1
and answers to the 3 security question that I had given them to set up the account adequate? 1
and anti-retaliation under federal anti-trafficking law. 1
and anticipated that Bayview would allow us to assume the mortgage and restart payments. She also told us to send the Probate Court Orders 1
and anxiety 1
and anxiety attacks because I was unable to access the account 1
and anxiety every time Ive been turned down or questioned due to what appears on my report. 1
and anxiety-inducing experience for me 1
and anxiety. I have been charged higher auto insurance premiums 2
and anxiety. It has also instilled in me a deep fear of making any future contributions to my retirement account with your institution 1
and any human '' analyst would be able to see that all past issues have been fully resolved. I am looking to transition from my XXXX XXXX XXXX 1
and any accounts that do not match my accurate identity information. 7
and any action of money transferred by money was under review and that I must provide my birthday and driver license for the transfer to go through. 1
and any action taken or omitted in reliance upon this transmission 1
and any acts related to the regulation of commerce. 1

About this letter-indexed view

This page lists every company beginning with the letter A that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database. The CFPB has accepted consumer complaints since 2011 and publishes them as a public dataset so consumers, journalists, and researchers can study patterns across the financial services industry. PlainComplaint mirrors that database and groups it by company so a single company page rolls up every complaint filed against that institution across every product, state, and complaint year.

Companies on this page are listed by name by default. You can switch the sort to "Most Complaints" to surface the highest-volume institutions starting with this letter, "Timely Response" to find companies with the strongest response track record, or "Most Recent" to see who has had complaints filed most recently. Each row links to a dedicated company page with year-over-year trends, the top complaint products, the issue categories driving volume, and a state-level breakdown showing where the company's customer base is filing the most reports.

How to interpret these numbers

Total complaint counts reflect raw volume — they do not control for a company's customer base size, market share, or product mix. A large nationwide bank can show six-figure complaint counts simply because it serves tens of millions of customers. A smaller regional lender with a low complaint count may still have a higher per-customer complaint rate. To compare companies fairly, look at "Timely Response %" alongside total volume: this measures the share of complaints the company answered within the CFPB's deadline. A high timely rate combined with a low consumer-disputed rate is a stronger signal of customer-service quality than raw count alone.

A complaint in this database is not a finding of wrongdoing. The CFPB does not verify the facts of each complaint before publishing it; complaints are consumer-submitted narratives. Companies have the opportunity to respond, dispute, or resolve each complaint, and many are resolved with monetary or non-monetary relief. The strength of the dataset is its scale — millions of records spanning every major U.S. consumer finance category — and its neutrality: it reports what consumers said happened, regardless of the company's perspective.

What you'll find on each company page

Each company detail page derives every statistic from the live PlainComplaint database. You'll see the company's total complaint volume since 2011, the timely-response rate, the breakdown by financial product (mortgages, credit cards, debt collection, credit reporting, and so on), the most common complaint issues filed against that company, the top states by complaint volume, and a year-over-year trend showing whether complaint volume is rising or falling. Where the database includes the company's most-recent assets or revenue, those values are shown so readers can compare complaint volume against firm size — context that raw counts alone cannot provide.

Companies are deduplicated where possible: subsidiaries are linked back to their parent organization, and shared identifiers from the CFPB are used to merge duplicate entries that appear under slightly different names. If you spot a company that should be merged with another, contact our editorial team — corrections are processed and reflected on the next dataset refresh.

Source & refresh cadence

All complaint records originate from the CFPB Consumer Complaint Database, downloaded from the agency's public data portal at consumerfinance.gov. We refresh the dataset on a regular cadence so the rankings, browse pages, and detail-page statistics stay aligned with the agency's latest public release. See the methodology page for the full data pipeline, deduplication rules, and refresh schedule. See the full company index for the alphabetical view across every letter, or jump to the rankings hub for live top-10 lists computed from the same database.

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