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.

PlainComplaint home → About this data

29.6K companies starting with "A"

Showing 19.0K–19.0K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and shall promptly notify any person who provided such information to the consumer reporting agency of the modification or deletion made to the consumers file.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
and shared among relevant parties 1
and shared by companies and organizations. 1
and shared no details found in their investigation which leads me to believe no such investigation existed. 1
and sharing an accurate and equitable consumer credit profile on my behalf. This is MY consumer credit profile and reporting inaccurate information is a discriminatory practice and is prohibited pursuant per the Equal Credit Opportunity Act. 11
and sharing credit information. 1
and sharing my nonpublic personal information ( NPI ) 2
and sharing of any and all personal information related to me 1
and she 1
and she advised me that the website was down and with no future date of when it will be available. I request another supervisor 1
and she agreed with me I was quite short. She advised there was likely a mistake and to return to the bank. 1
and she agreed. I gave her my address. 1
and she also added an origination fee of {$2200.00}. 1
and she also is denying there is an error. 1
and she apologized to me for being misinformed previously. And that I did filed a compliant with this supervisor 1
and she asked if I had an alternate number. I told her I only use one number on my account and have not had issues using this number in the past for my account. She put me on hold for another hour and said my account was in review to be closed 1
and she asked if the card was present when transaction were made? To what I replied probably as they have my card and the transaction would go through only with chip. In this context it was obvious that I was referring to them stilling my card and physically using it. But Barclays chose to shuffle the words and make representation that I have said that the charges made after unauthorized charges are authorized. There is a difference between card present and authorized charges 1
and she basically said all we can do is keep refiling. 1
and she basically told us a flat out NO and that we should just cancel the card. Well I do n't want my credit score hurt for someone else 's mistake 1
And she became extremely rude and said she seen loans where the incentive 1
and she can not issue the refund to my New York address because the forms were incomplete. I have heavy time stamped documentation showing complete high resolution faxes were received at XXXX XXXX XXXX XXXX XXXX. I have had a college professor 1
and she certainly never received my authorization to do so. Remember 1
and she confirmed it was my current address as of ____XXXX. I then asked if there was any _____address in her files 1
and she confirmed my responsibility of {$50.00} for the XXXX. During my call 1
and she continue to proceed with the foreclosure while sending me emails of the information XXXX was requesting and sending me to customer service team and would not want to email me the information stating it had to be mailed and she was not able to do it but did it in XXXX twice and XXXX. 1
and she continued to go back and forth with me and told me if its that easy then I can do it and I told her I would not then asked to be transferred to a supervisor. She made it seem like she only had one supervisor and said she would transfer me to their voicemail and basically put me on hold after asking to speak with someone over her. I need this situation to get handled because it is affecting me maybe receiving grants for the upcoming school semester. 2
and she corrected him 1
and she could not provide me with any details on my account. It was like talking with the XXXX 1
and she could not. The Equifax rep stated she understood my concerns. In summary 1
and she couldn't answer. 1
and she couldn't do anything about it. 1
and she couldn't explain why they were first taken off and then put back on my most recent statement. When I asked for a supervisor 1
and she did never mentioning this old account. I went to use my card on XX/XX/XXXX and it would n't work. So 1
and she did not know how to help 1
and she did so. She further advised me about XXXX 's protection plan 1
and she didn't answer either- and I've received no callback from her. The last contact I had with her was her telling me essentially she's not dealing with me anymore. Wouldn't that be great if I never had to deal with XXXX XXXX ... It really would be great. 1
and she encouraged me to write a letter to the bank explaining the situation to ask for a goodwill waiver regarding the late reporting of my account to the three major credit bureaus. I wrote and mailed the letter to Comenity that day. ( letter attached ) On XX/XX/XXXX 1
and she explained that there was no one available 1
and she explained to me that because on their end they only see me inserting my card and putting in my PIN number but they dont a deposit 1
and she felt the need to take out of the {$200.00} payment 1
and she gave me a reference number # XXXX but after week 1
and she gave them the fax number. My employee immediately came to me with the number off of caller I.D. 1
and she got on the phone with a bank to clarify the situation for us. XXXX was also denied clarity. She said that it was their final decision since the bank pick and chooses '' their customers sometimes. The lack of any clear explanation from Chase Bank regarding their decision to permanently terminate my account is deeply concerning 1
and she had no answer for me. She simply suggested I re-send. 1
and she had no information to provide. I would like to know the XXXX XXXX that was attached to the account for XXXX XXXX ( this had already been taken back off the account by the time I woke up ). She said she had no more information than the customers do. 1
and she had no problems with the bank 1
and she hangs up on me! 1
and she has never returned them. The few conversations I did have with her during this period were frustrating and there was no follow-up on her end. She neglected to research the issue or follow-up with XXXX XXXX on my behalf. Later in XXXX I received a check from TIAA returning my XXXX payment. I did not deposit this check until XXXX of XXXX 1
and she has said that in addition to that she could go back and review the call 1
and she hung up. When I called back again ( about 4 hours into this exchange ) I was finally able to speak to the manager. She insisted that I agreed to the nearly {$2000.00} in additional charges and extra 9 months of payment 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.

Related

Browse all → | Rankings →