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.

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29.6K companies starting with "A"

Showing 22.5K–22.5K of 29.6K

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Company Complaints
and they still havent been resolved due to their investigation. AGENCIES XXXX XXXX XXXX XXXX XXXX XXXX XXXX DATES XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX These are the inquiries from XXXX I was told by XXXX that I couldnt file a dispute.XXXX Inquiry Date Removal Date Type Phone Number XXXX XXXX Finance 1
and they still havent been resolved due to their investigation. XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX DATES XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX These are the inquiries from Transunion I was told by Transunion that I couldnt file a dispute.XXXXXXXX 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 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 XXXX next if these things are not took it off of my consumer report my next report will be with the state Attorney General office 1
and they still havent been resolved due to their investigation. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX DATES XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX These are the inquiries from XXXX I was told by XXXX that I couldnt file a dispute.XXXX Inquiry Date Removal Date Type Phone Number XXXX XXXX Finance 1
and they still processed the payments 1
and they still refused. I asked for the department that oversaw theirs 2
and they subsequently denied my claim again. 2
and they surely do not have my written consent. Any and all consent to Equifax 1
and they surely do not have my written consent. Any and all consent to XXXX 5
and they tell me that they have done nothing wrong. But would I not have to sign another contact under my new last name and would that not be on record? When I called in to find out information on this 2
and they tend to ship orders in many packages. I believe the curtain sets may have originally shipped directly from the manufacturer ; they definitely shipped separately from the other items in the order. If their website had been working 1
and they then ask if I want to short sell my home. They are trying to steal my home 1
And they threatened me 1
and they told me I had to do that since he is a XXXX XXXX XXXX at XXXX and had over {$300000.00} in his own bank account. Most of that money he got from lawsuits he filed against the XXXX police for being a victim of crime. But even after it seemed like I was done with verifications 1
and they told me it was my issue. 1
and they told me that I had to provide a valid credit slip from the merchant in order for the credit to be issued. This is problematic 1
and they told me that my account is under investigation. I went back to the bank to withdraw money and sort this out 1
and they told me that the XXXX XXXX does not do Cash-Out. I told them that I am trying to develop a solution that will benefit them and me since they are the portfolio owners 1
and they told me that there is nothing they can do 1
and they told me that they showed there was one single attempt made by XXXX to contact the police departments on XX/XX/2018 1
and they told me that they usually receive monthly statements around the XXXX to XXXX of the next monthly. I think this is the only reasonable. 1
and they told me the funds would be available on the XXXX. 1
and they told me the issue would be resolved. It was not resolved. 1
and they told me the other two options would be to FAX the info to them ( frankly 1
and they told me the process involved requesting the forms for a new check 1
and they told me the same thing 1
and they told me the third party authorization form would suffice. I told them I would fill it out right away and email it to the same email. I decided to fill out the employment form as well just in case. 1
and they told me they still didn't have release papers 1
and they told me to Wait for the physical card '' which defeats the purpose of the virtual card entirely. If I'm worried about a card not being accepted 1
and they told me to go out and get a subpeaona. 1
and they took forever to basically ignore. 1
and they transferred the debt to three different other debt collecting companies during the process. In XXXX 1
and they turned off my auto-pay without my permission. 2
and they used that to verify my account and she isn't even on the account of have nothing to do with it 1
and they verified the accounts to still reporting accurately. I attempted to call XXXX 's billing department 2
and they waited an unreasonable amount of time and did not even approach me preemptively but instead waited until it was convenient to them to address the problem. Every single person I have had to tell this story to at Chase bank thinks is preposterous until they call the actual Paymentech portion of Chase bank and then they just cease reasonable communication and state that payment will not be made for less than 6 months and then I am getting indeterminate answers on where the money will go. I am closing my Chase account so it can not go there and I don't understand how they would put it back on my clients actual credit card but i know if they do he will have paid interest on {$7000.00} for 6 months. I am getting no answers from chase except to read my agreement which i have done and do not see where it says a family member can not run cash through this system for a 3 % processing fee. I feel it is also worth mentioning that Chase bank has extracted from my remaining funds the {$870.00} from my checking account which is the 3 % of {$18000.00} and {$11000.00} despite them not actually processing the entire amount to my account. They have further told us that they will not be refunding any of the processing amount. They have now closed my credit card processing account and i could not put the {$18000.00} back onto my sisters prepaid debit card if I wanted to. This loss of {$8000.00} completely unexpectedly in the middle of a pandemic is causing extreme stress to my ability to fund my business operations and I am out of options. I have escalated this as far as I can wrench phone numbers from people. Following is a timeline of events. 1
and they waive the overdraft fee 1
and they wanted us to leave. I then asked 1
and they were working on it ''. Feeling less optimistic about a resolution 1
and they were able to change the password. No other security measures were required. 1
and they were able to provide me with the XXXX tracking number for the check cut to Nationstar. They were even able to confirm that the package was signed for at the Nationstar facility on XXXX XXXX and the check was later cashed on XXXX XXXX. 1
and they were able to purchase a total amount of {$2300.00}. On XXXX XXXX 1
and they were able to search those down and apply them to your account ; allow it to 24 to 48 hours to show it's reflected 1
and they were given confusing answers that alleged that we were somehow over-refunded ( even though this was the first we had heard of it. ) NewRez also insisted that our XXXX mortgage payment was delinquent. XXXX pointed out that the records show that they received the XXXX payments 1
and they were held liable financially. The company also lowered my credit rating due to their negligence.,,CARRINGTON MORTGAGE SERVICES 1
and they were identical 1
and they were not able to answer this as well.,,GOLDMAN SACHS BANK USA,WA,98208,,Consent provided,Web,2025-06-06,Closed with explanation,Yes,N/A,13939587 1
and they were not in the bags that was in my trunk when I went through it. The company never responded to my inquiry about retrieving those items. Since then 1
and they were not initiated 1
and they were of no help to get the card reissued 1
and they were out of the XXXX XXXX XXXX XXXX . I instantly called customer service 2

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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