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 22.2K–22.2K of 29.6K

Company Complaints
and they confirmed that while it was on this administrative hold I would n't be collecting interest. I said it looked like the loans were accumulating interest 1
and they confirmed that XXXX 1
and they confirmed the account was closed 1
and they confirmed the card was canceled. They weren't sure why I couldn't reapply 1
and they confirmed the hold 1
and they confirmed. So I scheduled six monthly payments of {$1000.00} ( see attached NCC Payments ). After completing the first six payments 1
and they confirmed. So I scheduled six monthly payments of {$1000.00} ( see attached XXXX Payments ). After completing the first six payments 1
and they continue lying to me. My XXXX XXXX XXXX card ends in XXXX XXXX digit code XXXX and my XXXX XXXX XXXX digit code. I told XXXX from XXXX to not put the XXXX point breadcrumbs that they are offering as a waste of my time and only to insult. They perpetuated the fraud by the failure of American Express to act expeditioiusly and keep the accounts safe from a person with the same name and XXXX. I want the last XXXX years worth of statements and to expidite getting the credit reporting agencies corrected. I want every single account that I have ever had with each account to ensure that it is on the right person.,,AMERICAN EXPRESS COMPANY,TN,374XX,,Consent provided,Web,2025-04-02,Closed with monetary relief,Yes,N/A,12675811 1
and they continue to allow it. We are in the middle of a global pandemic 1
and they continue to cause damage to my financial standing and creditworthiness. Details of the Dispute Unauthorized Accounts : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Unauthorized Hard Inquiries : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Legal Basis for Complaint These entries violate multiple provisions of federal law 1
and they continue to cause me harm and damage. Plus 2
and they continue to contact me regarding the alleged debt. I am disputing this debt and asking for proper verification before any further collection activity,,Source Receivables Management LLC,GA,30310,,Consent provided,Web,2025-12-14,Closed with explanation,Yes,N/A,18026765 1
and they continue to ignore my messages. 1
and they continue to provide inadequate documentation while claiming its sufficient. 1
and they continue to refuse to accept my payments even though I am the only party with rights to the account as it is my account to pay. 1
and they continue to report the tradeline as verified despite receiving all supporting documentation. 1
and they continue to tell me to call the other company '' so they can deal with it. 1
and they continued reporting the late payments on the missed payments before I enrolled on the forbearance. This just do not make sense because for obvious reasons I got into the forbearance because I was struggling making payments due to the coronavirus pandemic. I have the impression this mortgage company is misinterpreting the guidelines n the CARES Act. 1
and they continued to give me late fees. 2
and they continued to report XXXX and XXXX 1
and they continued to sell the villas that we never requested to be put on hold. In order to advertise on our website 1
and they corrected the issue so all the payments were then counted as actual payments on our account. The problem of course 1
and they could have offered a much higher renewal interest rate for the new 6-month term 1
and they could n't find any prof of mail sent certified. Therefore 1
and they could not answer. When I asked why no one had ever contacted me via phone or email 4
and they could not reach me 1
and they could not tell me why someone at XXXX XXXX 1
and they couldn't explanation why the account was deactivated after I received debit card. 1
and they couldn't prove fraud because of XXXX transactions day before my card was stolen 1
and they couldn't tell me a reason why. They would say my account wasn't eligible for the bonus 1
and they credit my funds. Their refusal to accept my payment of my bill stating a credit 1
and they credited my account. 1
and they decided to change my account guidelines and charge me a substantial monthly fee 1
and they demanded unconditional access to my XXXX00 page trust agreement! 1
and they demonstrate beyond any reasonable doubt that I am the sole author 2
and they denied me any loss mitigation 1
and they denied me. 1
and they denied the appeal the same day. I told XXXX to ask PNC if their ATM balanced during their next cash count. I also asked them to ask PNC to explain how I could receive that receipt if the transaction was processed correctly. XXXX has not advocated on my behalf and even though I am still communicating with them trying to get them to help me 1
and they denied the cashback. That's why I'm submitting this complaint. 1
and they denied us for missing income verification. 1
and they deny my app for modification. does not make sense please call me 1
and they did not answer. 1
and they did not conduct a reasonable investigation under Regulation Z. 1
and they did not even tell me where I could get it 1
and they did not have it and will not correct this account 3
and they did not leave a message. 1
and they did not provide any further assistance. I asked once more if they indeed had my dispute packet and all notations by customer support from each time I called in 1
and they did not wish to solve the problem. 1
and they did not. After multiple phone calls in XX/XX/XXXXand XX/XX/XXXX 1
and they did not. These things are against the law! There are numerous reports on the XXXX XXXX XXXX website that report this company as fraudulent. Also 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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