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 19.1K–19.1K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and she would not listen to my case. I finally spoke to a supervisor who said he would try to put an override on the payments 1
and Shellpoint faces no financial risk from a delay 1
and shelter in place 1
and sheriffs regarding the execution of writs and XXXX compliance o Financial records and contracts related to the hiring of agents and vendors o Time-stamped photographs and video evidence of property inspections and eviction activities PTFA/FHA non-compliance XXXX XXXX XXXX Strong Indicators of Financial Fraud and Fraudulent Cares Act Declarations 1
and shes not sure why. 1
and shifting requirements with no recourse. This is not just an inconvenience it has real-world consequences for people who rely on this service for urgent payments. 1
and short-term growth account. I was told the next step in order to cancel the XXXX transfer was to complete a wire transfer to a case manager. The case manager 's name was XXXX XXXX. He then prompted me to enter my home address 1
and shortly after 1
and shortly after attempted to send it to the intended recipient. However 1
and should 1
and should at least of all have to deal with this.,,Cottonwood Financial Ltd.,TX,751XX,Servicemember,Consent provided,Web,2021-02-18,Closed with explanation,Yes,N/A,4148939 1
and should be credited on my account.,,JPMORGAN CHASE & CO.,CA,94518,Older American,Consent provided,Web,2023-10-07,Closed with monetary relief,Yes,N/A,7660393 1
and should be disregarded. I thanked him for his response and reminded him that I was awaiting an update on the escalation of my loan. 1
and should be fully removed no later than then 3
and should be holding themsolves to a much higher standard. Thank you for reviewing this problem.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,FL,341XX,,Consent provided,Web,2023-07-13,Closed with monetary relief,Yes,N/A,7092200 1
and should be in my original contract ( it is not ). Supervisor submitted another dispute on my behalf 1
and should be penalized accordingly.,,EQUIFAX 1
and should be removed from your account. 2
and should be very easy for BoA to verify : - On XX/XX/2022 I was at home in XXXX XXXX 1
and should have been disclosed at the very beginning instead of leading me along for 30 days. I firmly believe this is discrimination against my gender and veteran XXXX status. This process has caused my credit to plummet as a result of paying off my taxes in full as one of the requirements to proceed with the loan and the hard inquiry.,Company believes it acted appropriately as authorized by contract or law,Spring Equity LLC,WA,98277,Servicemember,Consent provided,Web,2023-07-24,Closed with explanation,Yes,N/A,7164039 1
and should have been removed. 2
and should have been submitted to XXXX XXXX for processing 1
and should have requested that information then. 1
and should not 2
and should not be subject to any form of offset or withdrawal by the bank. 1
and should NOT even count towards any part of my house rebuild. The rebuild estimate side is separate than the water mitigation estimate side on my XXXX estimate 1
and should not have any accrued interest whatsoever.,,MOHELA,IL,60613,,Consent provided,Web,2025-03-24,Closed with explanation,No,N/A,12644295 1
and should not have to be repeatedly penalized for their errors.,Company believes it acted appropriately as authorized by contract or law,MOHELA,OH,44004,,Consent provided,Web,2023-11-10,Closed with explanation,Yes,N/A,7828718 1
and should not remain on my report without full substantiation. 3
and should provide a monetary compensation by reducing my Barclays credit card balance to {$0.00}. 1
and shoves a multipage document in front of me to finalize the arrangment. It turns out that the document I signed was actually a court document titled 'Judgement ' 1
and show as CLOSED/PAID SATISFATORILY or PAID AS AGREED 3
and showed a current balance of {$0.00} with a payment due. I contacted the Ombudsman office in an attempt to resolve and I was sent the same poorly written letters in addition to the letter I was missing but now this also was poorly written and included incorrect information ( reports that I still owe money ). I called the rental relations company I am working with to see if they would call Portfolio Recovery and verify the accounts have been paid and when the rental relations company called Portfolio Recovery Portfolio Recovery would not verify any information. I am not sure why it is so difficult to get a letter from this company acknowledging the settlements they have agreed to. Every time I call I am connected to a different person and receive different information. I do not know what to do next.,,Portfolio Recovery Associates 1
and showing that I have a legally binding contractual obligation to pay the EXACT amount claimed 1
and shown no empathy or courtesy. 1
and shown recent use of credit cards and/or bank issued open-ended accounts ( see attachment ). On XX/XX/XXXX 1
and shows accurate principal 1
and shows late payments and a charge-off with no legally permissible terms or activity to support it. XXXX XXXX again shows an inflated balance and staged delinquencies with a charge-off but lacks consistent furnishing across all CRAs 1
and shows they were looking to take advantage of people. I also shared with collections I had lost {$35000.00} potentially in revenue with my business but they were barely willing to offer better settlement options or reinstate my debt with the Hospital and remove it from my credit record. 1
and shut off all XXXX location tracking information. 1
and shut the door on me. 1
and sided with the merchant 1
and siding with them 1
and sign a Confession of Judgement. See attached file ( # 3 Judgement by Confession XXXX ). I was also told that the executed Judgement would serve as the modification document. I further agreed to have First Citizen draft payments against my bank account on a monthly basis. All payments have been made on time and as agreed from XX/XX/XXXX thru XX/XX/XXXX. See attached file ( # 4 First Citizens Statement XXXX ). 1
and Signature of School Official. It took my school a while ( XX/XX/XXXX ) to get together a letter with that information. The letter had all of this information that Mohela requested 1
and signatures ; 4. Proof of your debt collection license and registration in my state 3
and signatures from checks I signed during the same period 1
and signatures. 1
and signed authorizations from borrower XXXX XXXX XXXX ( See attached ) After we provided those prior signed authorizations to him 1
and signed by XXXX XXXX unable to read the last name ). 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 →