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 20.5K–20.5K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and the account continues to be marked verified without explanation. 2
and the account has been re-aged. It doesn't really matter what XXXX states if the other 2 conflict. And as for XXXX XXXX 1
and the account has been updated on your credit report to reflect as Current 1
and the account having been closed ( or so I was assured ) 1
and the account in question should reflect a status of Paid As Agreed 4
and the account is closed so I am unable to log in to see what is the hold up. I have worked so hard to raise my credit score over the years 1
and the account is completely unverifiable. Discover has failed to provide any substantiating proof that I am legally obligated to this debt 1
and The account is/was in good standing aside from the previously disputed charges. 1
and the account was mishandled.exhibit C-verified XXXX claim- ongoing medical hardship during Navy Federal account handling I was out of work and on verified XXXX XXXX starting in XX/XX/XXXX 1
and the account was not opened. A couple of hours later I reached out to their customer service department via phone to the request the account be opened and money transferred 1
and the account was placed under a temporary relief agreement. 3
and the account with preferred credit is closed. They in fact never loaned me anything and XXXX had returned the advanced funds for the Vac Loan to Preferred Credit. 1
And The Accounts In Question Should Reflect A Status Of Paid As Agreed 9
and the accounts must be removed. Requested Action : - Conduct a complete investigation into the listed accounts - Provide all supporting documentation of their legitimacy and permissible purpose - Permanently delete any account that can not be verified or validated - Provide written confirmation of the results of your investigation Please complete this investigation and respond within 30 days as required by federal law. If these accounts are not removed or validated properly 1
and the accounts SHALL be deleted. This account is not related to any transaction authorized by me 1
and the accounts were closed. All 1
and the accounts were created without my knowledge or consent. 3
and the accuracy of credit assessments is maintained. Therefore 2
and the actual copy attached to the disputes. 1
and The actual documentation relied upon. 2
and the additional interest ( 39.9 % ) had been added to the balance. I offered to pay the previous balance in full to close out the account ( XXXX ) and was told that was not an option. 1
and the address. Is the police officer misapplying the law in my case harming me in the process. The police report is in New Hampshire. 1
and the adequacy of policies and procedures and the control and supervision of the licensed mortgage loan servicing operations. The Multi-State Examination was conducted by the State Mortgage Regulators from the states of Arizona 1
and the administration of consumer laws and regulations. 1
and the adverse customer harm has now been in effect for 4 months 1
and the affected consumers relied on these misrepresentations to entrust the company with their sensitive data. 1
and the affected fields were modified accordingly. 1
and the affiliated talent agency had a website with a domain that matched the email address of the person who contacted me. 1
and the afternoon and evening I was in XXXX XXXX 1
and the agent confirmed receipt. Additionally 1
and the agent ended the call informing you that she would seek clarification on how your credit may be impacted and would call you back with an update. However 3
and the agent I spoke to this time ( XXXX 1
and the agent informed me that my loan had been re-classified in error on or about XX/XX/XXXX. No notice was 1
and the agent said that XXXX had no record of my loan. XXXX did not debit any additional payments from my checking account and I never heard from XXXX again. 1
and the agents refused to transfer my call to a US agent or to notify a supervisor. I have no intention of divulging my Social Security number to an overseas call center agent on an unsecured phone line. 1
and the agony of having my nest-egg taken out of my control. I know the agreed interest was 2.65 % because that is what would yield me a monthly interest income of almost $ XXXX. I did not sign on for {$320.00} interest for 1.77 months of their having my month 1
and the agreed upon scope of work of the service. 2
and the agreement is a Cognitive Contract 1
and the agreement is a XXXX XXXX 1
and the airline has basically shut down. My friend on the same flight submitted a dispute to her credit card company about a week after me 1
and the airline refused any refund or partial refund. 1
and the airlines own fare chart showing that the checked bag was included. Capital One closed the case stating I did not provide sufficient documentation 1
and the Alexandrian conduct a comprehensive XXXX forensic audit of their point-of-sale terminal involved in processing my American Express XXXX Gift XXXX XXXX XX/XX/XXXX to determine if there was/is any malicious malware that compromised my gift card and its data to facilitate the theft of funds. All requests were approved by XXXX XXXX XXXX General Manager 1
and the alleged amount owed to that creditor at the time it was sold to you. When you identify the original creditor 1
and the ambiguous tied up '' notation creates confusion about the actual status of this account. I request that the credit bureau reach out to the creditor to obtain a thorough explanation and any relevant documentation to verify whether this charge-off is justified. If there is no clear justification or documentation to substantiate the entry 3
and the amortization is not the way it should be and my excess to principal monthly from my monthly payments since XXXX XXXX through XXXX XXXX has been calculated incorrectly. 1
and the amount 1
and the amount did not reflect the monies we had paid while we were in forbearance ( a total of {$2700.00} ). She informed us that those monies were applied to escrow and that was a separate account so it did not reduce our payment of what is owed for the three months in forbearance. Keep in mind 1
and the amount of debt owed. The debt can not be authenticated if there is no information in the bill of sale that identifies the person or company regarding the details of the debt. Mazie Green v. Portfolio Recovery Associates 1
and the amount of debt owed. The debt can not be authenticated if there is no information in the bill of sale that identifies the person or company regarding the details of the debt. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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 →