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 22.4K–22.4K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and they said there was nothing they could do because credit was not extended. The credit bureau stated they could not take the inquiry off my credit. They only directed me to contact the companies directly ; the companies send you in circles because you do not have an actual account therefore no one helps you. I tried contacting the local police to see if i could file a report however nothing was done because no credit was extended.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MD,21113,,Consent provided,Web,2018-02-16,Closed with non-monetary relief,Yes,N/A,2815126 1
and they said there was nothing they could do because credit was not extended. The credit bureau stated they could not take the inquiry off my credit. They only directed me to contact the companies directly ; the companies send you in circles because you do not have an actual account therefore no one helps you. I tried contacting the local police to see if i could file a report however nothing was done because no credit was extended.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
and they said they can not reverse the wire transfer but they would file a claim. I reached out to XXXX much earlier today to verify the authenticity of this offer. They forwarded my request to the department 1
and they said they can not stop Chase from doing it 1
and they said they can't do anything 1
and they said they could n't because the 'most recent interaction ' was the mailed version. They said as a result it would be 'fair ' for them to bill me the full amount once my new billing cycle starts in XXXX XXXX. I asked how I would even know it was incomplete had I not called. They did n't have an answer. I completed the exact same electronic re-certification application on studentloans.gov on XXXX XXXX 1
and they said they could n't either. 1
and they said they couldn't. I have asked on many occasions for documentation/proof of what I owe '' and all the UCB will send me is a generic letter with the amount I owe '' with no details of why I owe it. ( See Attached ) I have been in extreme emotional distress trying to deal with this 1
and they said they don't investigate that far 1
and they said they had just received my affidavits and would begin working on the process. After 6 WEEKS. In the meantime 1
and they said they needed this information to process my application 1
and they said they never received an over payment check for my escrow account. They requested I contact XXXX Taxes to request the USPS tracking number. On XX/XX/XXXX I contacted ( SPS ) provided them the XXXX XXXX Check # 1
and they said they still did not receive it and wait another week or so. I explained I am already late for my payment and can't pay because of the block and what to do in the meantime. They said to wait until they verified the package. 1
and they said they would look into it and then never got back with her 1
and they say they changed my account to the Chase Freedom card which has a high interest rate. I cancelled all of my credit cards with Chase 1
and they say they have been sending information to LJ Ross Associates showing that we paid the balance on XX/XX/XXXX. This is frustrating and all the while 1
and they say they will contact me tomorrow. Its always tomorrow ; again 1
and they send us regular statements. I dont believe Seterus reported late payments to the credit agencies until a few months ago 1
and they send us regular statements. I dont believe XXXX reported late payments to the credit agencies until a few months ago 1
and they send us regular statements. I dont believe XXXX reported late payments to the credit agencies until a few months ago 2
and they sent a technician instead to work on the system. XX/XX/XXXX 1
and they sent me a link to get onto the site. That is when I learned that the mortgage has been showing a negative balance since XXXX XXXX XXXX. ( however the negative sign is so small and at the end of the number it is hard to see ). Why were they sending money back to me? I went back and I don't see anywhere in the escrow records that I gave them XXXX 1
and they sent me an escrow statement showing my payment 1
and they sent me another letter again claiming I don't have home insurance. I just mailed them a paper copy of my homeowners insurance today and hopefully that will be the proof they are looking for. 1
and they sent me the documents to sign. Next thing I know is Santander reports to the credit bureau that I am late on my payment for the month of XXXX 1
and they sent me the documents to sign. The next thing I know is that XXXX reports to the credit bureau that I am late on my payment for the month of XXXX 1
and they set up a call forward from my cell phone. The forward was generated on XXXX/XXXX/16 1
AND THEY SHOULD HIRE AMERICANS TO HANDLE OUR PERSONAL INFORMATION!,,EQUIFAX 1
and they should no longer appear on any part of my credit profile. 1
and they should not be present in my credit report. 4
and they should offer multiple ways to repay a loan. They accepted my bank details to issue the loan 1
and they should return our funds immediately 1
and they state I probably checked their rates in XXXX 1
and they state that they are offering access to your deposit early 1
and they stated it is in XXXX separate paragraphs. We both read the XXXX paragraphs and it only states homeowner policy 1
and they stated that they couldn't answer that. I disputed it 1
and they stated that they needed more information mailed to them for the case and that the paperwork would be scanned in and processed 14 days after receiving it. Additionally 1
and they stated that they would send a copy via mail 1
and they stated the account did not meet the requirements for the promotional credit. 1
and they stated there was nothing received 1
and they stated they returned both the XXXX funds of {$9400.00} AND an additional {$2900.00}. However 1
and they stated they were reviewing a XX/XX/XXXX phone call but provided no timeline for returning the vehicle. I then called XXXX XXXX at ( XXXX ) XXXX 1
and they stated they would make a note on my case to ensure accurate delivery. They refused to provide anything in writing 1
and they stated to provide additional proof. I provided a letter from my boss confirming that I had reported the card lost as well as the police statement. I was told these would be reviewed and I would be responded to. After the couple of months of following up with no response 1
and they stayed at the hotel using the stolen cards!! 1
and they still added fraudulent charges every month I have made ncs aware of this and they continued to update this on my credit report after they bought this fraudulent account. The lease and payment ledger was sent to me by National Credit system. 1
and they still are showing a 30 day late ( the only one in my entire 17 year credit history ) on my credit reports. 1
and they still continue to do it. The amounts were {$170.00} and {$15.00}. They have a policy that an overdraft of less than {$50.00} I believe will not charge a fee 1
and they still did n't attempt to correct the situation personally.,,HYUNDAI CAPITAL AMERICA,CA,95134,,Consent provided,Web,2015-09-15,Closed with explanation,Yes,No,1565022 1
and they still did not provide their method of verification as I requested for the 3rd time. In this complaint I stated 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 →