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 18.3K–18.3K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and received a hard copy receipt for payment XXXX in the amount of {$3500.00} USD from the front desk clerk. 1
and received an address where the mortgage payments should be directed to and where to submit the audit report. I was informed by XXXX XXXX XXXX XXXX that payments could not be accepted 1
and received an email confirmation on XX/XX/XXXX at XXXX XXXX 1
and received another. 1
and received confirmation of receipt. 1
and received no advance notice of the transfer nor an opportunity to discuss the prior ACH electronic payment arrangement with the mortgage servicer or the bank since the issuance of the divorce decree in XX/XX/XXXX. 1
and received no paper statements or any information about this account. 1
and received no resolution or evidence. Meanwhile 1
and received nothing. Nothing from my email 1
and received the confirmation for Ticket # XXXX at XXXXXXXX XXXX stating that they will get back to me in approximately 7 business days because they need to escalate it ''. I've reached out a few additional times throughout the week for an update 1
and received the exact same printout 4 times I believe 1
and received the response that because my transaction has been done in person it didn't matter which option I chose to file it under as I would have lost either way as they are dealing with XXXX and XXXX policies. I stated I can not understand how I can't get a refund of my money when I did not receive any goods. The representative stated he knew I wasn't comfortable with speaking to the vendors anymore however advised the only option was for me to reach out once more to the vendor to see if I could get a refund. I responded I did not feel comfortable as they have already swindled me out of my money and I do not wish to speak with them anymore. I asked if there was anything else I could do and received the answer that there is nothing I could do to get my money back 1
and recent bank statements showing my mailing address ( as I do not have a fixed civilian address due to military service ). 1
and recent bill with my current address 1
and recent credit-limit increases. 1
and recent pay stub 2
and recent proof of address. Despite providing all necessary documents 1
and recently opened accounts. I also requested an explanation of Truists underwriting criteria and how these factors outweighed my strong credit score and substantial equity. Their response 1
and recklessly take it away when time comes out. 1
and recommended filing a complaint to XXXX XXXX XXXXXXXX 1
and reconfirmed to her that I wish to have my HELOC with XXXX XXXX XXXX XXXX to be subordinated. XXXX stated at the time that she would be having the subordination document ordered from XXXX XXXX XXXX XXXX. This happened on XX/XX/XXXX. She told me that the process would take proximately two weeks period. 2 weeks went by in mid XX/XX/XXXX 1
and reconfirmed with another rep that I should endorse and mail versus depositing and making a payment 1
and reconsider their decision on reimbursing us for the stolen funds. I am also requesting that Truist provide me with any and all copies of records relating the the fraudulent transactions 1
and reconsideration from Citibank ; however 1
and record owner 1
and record tampering. 1
and record that I dispute having any obligation for this debt. '' Then on Mon 1
and record the current status of the disputed information or delete the item from the file in accordance with paragraph ( 5 ) 1
and recorded evidence of these interactions. 1
and recorded on XXXX/XXXX/XXXX as instrument XXXX - XXXX in the office of the County Recorder of XXXX XXXX County 1
and recorded oversight. 1
and recordings documenting the reinvestigation 5. A copy of the original signed agreement or contract supporting the alleged balance 6. Acopyofanybillingstatementsshowingitemizedcharges 7. Anofficialstatementfromthefurnisheraffirmingthedebtisnotmedicalinnature 8. Metro2codeusedtoreporttheitem ( i.e. 1
and records of additions to or deductions from wages. These records must be open for inspection by the XXXX 's representatives 1
and records of arrest that 1
and records of arrest that from date of entry 1
and records of missed calls/emails. 1
and records them as assets 1
and records used in the verification process. 2
and recovery of attorneys fees. 2
and recovery of the {$12000.00} in unauthorized charges.,,CAPITAL ONE FINANCIAL CORPORATION,NY,10473,,Consent provided,Web,2025-11-26,Closed with explanation,Yes,N/A,17919572 1
and recovery of {$20000.00} https : //contactus.equifaxbreachsettlement.com/en/contact In re Equifax Data Breach Settlement c/o XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
and recovery of {$20000.00} https : XXXX In re Equifax Data Breach Settlement c/o JND Legal Administration XXXX XXXX XXXX XXXX 1
and rectify inaccuracies on my credit report constitutes multiple violations including 15 USC 1637 and 15 USC 1666B ( a ) - Late Payment Reporting Violation Midland Mortgage neglected to correct inaccurate late payment information on my credit report 1
and rectify inaccuracies on my credit report constitutes multiple violations including 15 USC 1637 and 15 USC 1666B ( a ) - Late Payment Reporting Violation XXXX Mortgage neglected to correct inaccurate late payment information on my credit report 3
and rectifying their processing mistakes 1
and redress eligibility confirmation.,,Block 1
and redrew the money 1
and reduce their credit score. The above erroneous late payments meet the requirements for this covered period. 1
and refaxed 1
and reference outdated ownership authority under United States. Please connect this complaint to my existing CFPB case history for full review. 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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