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.

29.6K companies starting with "A"

Showing 20.1K–20.1K of 29.6K

Company Complaints
and that my funds would be mailed to me within 14 business days. 1
and that my goal is to ultimately transfer some of the funds in my US Bank checking account to my XXXX bank account. 1
and that my household income is about {$90000.00}. 1
and that my husband would have to contact his bank directly to verify the check. I found this response unreasonable. 1
and that my intentions was to pay if I old 1
and that my letter had been responded to on XX/XX/XXXX 1
and that my loans 1
and that my MHA HAMP RMA was kicked out in XXXX 2015 for missing documentation that XXXX XXXX XXXX ( Agent ID # XXXX ) negated back on XXXX XXXX 1
and that my money should appear on my account from around the time I was there ( XXXX ) 1
and that my next payment would be XXXX XXXX. This agreement that was written to the XXXX was not honored 1
and that my payment would go back up. I said no. I made my payment of {$990.00} 1
and that my POA was sent to them in XXXX. I then put my mother on the phone so that the customer service representative who never identified herself 1
and that my primary contact for my issue will call me in a couple days to confirm. This time I asked if I could get this in writing 1
and that my request had been denied because I had been more than 60 days late two times. 1
and that my request was denied for the following reason ( s ) : Credit bureau reports applicant is deceased. 2
and that my requirement is to insure that which is inside the walls 1
and that my response could not possibly be confirmed as true or false. I again asked why it was required '' and by whom 1
and that my score then that day was XXXX. This was on XX/XX/XXXX because I waited until I got the paper report sent to me from XXXX. 1
and that my sister would need to come into the bank if she wanted to place her accounts into the trust. 1
and that my state attorney general can also enforce this with a {$1000.00} penalty as well. 1
and that my wifes report was produced for all three agencies. An important point here is that my wife and I have co-mingled finances 1
and that Navient should not be asking for any kind of deposit. XXXX gave me Navient direct number because she thought I may be talking to some kind of secondary agency. I called Navient back again and spoke with Manager XXXX XXXX told him what was going he then began to tell me about the whole settlement thing again 1
and that neither my realtor 1
and that never happened. 1
and that no chain of assignment exists under XXXX XXXX XXXX 1
and that no further explanation or internal review would be provided. I was advised that no additional escalation through Cash App support was available,,Block 1
and that no incidents of the lawyer-client relationship 3
and that NO ONE at U.S. Bank will tell me WHY this happened in the first place. XXXX did not give any additonal information 1
and that no payments can be excepted pending the insurance determination and no documentation can be released on the account. BofA continues to report this account as an open active mortgage and assigns a new 30 day late payment every month to both XXXX and XXXX. It reports it as an unsecured installment loan with a new late payment each month to XXXX. Obviously 1
and that no payments can be excepted pending the insurance determination and no documentation can be released on the account. XXXX continues to report this account as an open active mortgage and assigns a new 30 day late payment every month to both XXXX and XXXX. It reports it as an unsecured installment loan with a new late payment each month to Experian. Obviously 1
and that no-shows obviously don't cancel 1
and that nothing can be done regardless of what XXXX told me. 1
and that nothing would be refunded. No documentation demonstrating where or how the transactions were routed internationally was provided. 1
and that now more money will be paid towards my balance. How does that make sense 1
and that of Rule 611 bars harassment and undue embarrassment. 1
and that once all my cash was out of the notes in which it was invested 1
and that once disputes were updated to reflect correct information that it would be considered resolved. She indicated to me that once an account has been disputed by the consumer that the account will have comments reflecting any dispute 1
and that once it stopped pending 1
and that once they debited my account the funds would be available to cover the last payment for XXXX XXXX XXXX. 1
and that only continues to hurt them in the long term. 1
and that only the full amount will be accepted. The fees are still being assessed. It also states we may be referred for foreclosure We also received a document dated XX/XX/XXXX 1
and that only the six ( 6 ) month period from XX/XX/XXXX through XX/XX/XXXX needed additional certification ( i.e. those six payments were eligible '' but not qualified '' ). If I certified my employment for that period 1
and that our account should reflect that we dont owe again until XX/XX/XXXX 1
and that our mortgage would be up to date and nothing to worry about. I checked our credit scores on Friday XXXX and Fulton had submitted a delinquency to the Credit bureau and as a result 1
and that our only recourse is to file civil suit against our former tenant. 1
and that payment should have applied to Loan 3. ( Note : This is similar to the refund of the {$32.00} and {$22.00}. ) Because the {$60.00} amount was misapplied 1
and that per the forms I submitted in XXXX informing Wells Fargo where to transfer the {$15000.00} 1
and that PNC had no ability to proactively correct their reporting of my payment history to either bureau. 1
and that possibly someone is misinterpreting the reports on Accurate Background 's behalf. I was told multiple times that they have contacted the clerk 1
and that prevents me from working in the field that I had been in for the last 9 years. They would only say I need to pay it off 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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