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 24.5K–24.5K of 29.6K

Company Complaints
and XX/XX/2024. Within 90 days of account opening 1
and XX/XX/21. See Exhibit A. 1
and XX/XX/24. 1
and XX/XX/XXXX 64
and XX/XX/XXXX ( 15 USC 1692g 1
and XX/XX/XXXX ( 90 days ). The balance is reported as {$1500.00} as of XX/XX/XXXX 3
and XX/XX/XXXX ( all in year XXXX ). Dispute case was opened internally by Comenity Bank/Bread financial in XX/XX/XXXX. 1
and XX/XX/XXXX ( Charge-Off ). 2
and XX/XX/XXXX ( Exhibits XXXX 1
and XX/XX/XXXX ( XXXX ). Finally 1
and XX/XX/XXXX ) 6
and XX/XX/XXXX ) refuse to provide written confirmation of Standalone Partial Claim pre-eligibility 1
and XX/XX/XXXX ) regarding the fraud investigation. I was asked for and provided various items substantiating my fraud claim. On XX/XX/XXXX 1
and XX/XX/XXXX ) to resolve the issue 1
and XX/XX/XXXX ). Over this period of engagement with Capital One 1
and XX/XX/XXXX **I have dispute many times with Equifax about being an victim of identity thief and now I learned that Equifax has breach many consumer data. Need Equifax to removed the inquiries off my credit report and two collections that are on my credit report : 1. XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX ) for {$XXXX} 2. XXXX XXXX XXXX XXXX XXXX ( XXXX XXXX ) for {$XXXX},,EQUIFAX 1
and XX/XX/XXXX - {$38.00} + {$3.00}. While XXXX XXXX shared this information with me 3
and XX/XX/XXXX ; and XXXX. My email correspondence with XXXX XXXX XXXX XXXX and Customer Service team in XX/XX/XXXX.,,EdFinancial Services,NY,10019,,Consent provided,Web,2024-04-16,Closed with explanation,No,N/A,8772021 1
and XX/XX/XXXX ; Change the status to Paid as agreed or No data reported for those months ; Provide me with written confirmation of the results of your reinvestigation within 10 days of receipt of this letter. 2
and XX/XX/XXXX ; XXXX XXXX XXXX on XX/XX/XXXX and XX/XX/XXXX ; XXXX XXXX on XX/XX/XXXX ; XXXX XXXX on XX/XX/XXXX ; XXXX XXXX XXXX on XX/XX/XXXX ; and XXXX XXXX on XX/XX/XXXX. 1
and XX/XX/XXXX ; XXXX XXXX XXXX on XX/XX/XXXX and XX/XX/XXXX ; XXXXXXXX XXXX on XX/XX/XXXX ; XXXXXXXX XXXX on XX/XX/XXXX ; XXXXXXXX XXXX XXXXXXXX on XX/XX/XXXX ; and XXXX XXXXk on XX/XX/XXXX. 1
AND XX/XX/XXXX ] Additionally 6
and XX/XX/XXXX A tow truck physically arriving at my home attempting repossession Repeated collection messages demanding payment Ongoing accrual of late fees and interest during a pending dispute These ongoing actions violate : Federal law Regulation Z ( 12 C.F.R. 1026.13 ( d ) ( 1 ) ) Prohibits a creditor from reporting 1
and XX/XX/XXXX all reporting that my card was lost and my account needed to be locked. I received correspondence emails stating that Discover was sending me a new card 1
and XX/XX/XXXX all stating the same thing that they are waiting to hear from me. I did get a reply but that individual stated I'm sorry that was an automatic email that's going out. They haven't turned them off yet. I am no longer originating loans for ( ) 1
and XX/XX/XXXX and every time it was denied. In XX/XX/XXXX my wife lost her job and called proactively to get an extension before she received any late fees or accrued additional interest for being past due and she was told that the account had to be over 30 days past due in order to request an extension. Toyota confirmed to my wife that she should call back when she was 30 days past due. In XX/XX/XXXX the account was past due 2 payments because Toyota had misapplied her double payments to principle only instead of the billed principle and interest that was past due. We had a supervisor look over the account and he identified where the payments had been misapplied and said he would call back in 3 days or less to confirm the payments had been adjusted correctly. Instead of a phone call we had a repossession agent try to take the car siting that Toyota put the car out for repo for it being past due for 4 or more payments. Clearly the repo was unsuccessful as we still have the vehicle but we have yet to receive the payment history as requested in XXXX and in XX/XX/XXXX 1
and XX/XX/XXXX and which Suntrust has illegally and wrongfully reported these missed mortgage payments to the XXXX credit reporting companies of XXXX 1
and XX/XX/XXXX as 30 2
and XX/XX/XXXX as XXXX 3
and XX/XX/XXXX but I have received no resolution. 1
and XX/XX/XXXX but XX/XX/XXXX would be needed.So 1
and XX/XX/XXXX but XXXX didn't remove or deleted this bankruptcy. 1
and XX/XX/XXXX confirm there was no damage. Why did Wells Fargo try to proceed with a disaster modification in XXXX of XXXX anyway? 1
and XX/XX/XXXX despite asking that I NOT receive calls while at work ) and XXXX emails reminding me that 'there is help if I need to get back on track ' with my payments. 1
and XX/XX/XXXX dispute. 1
and XX/XX/XXXX disputes 1
and XX/XX/XXXX Experian : Late payments for XX/XX/XXXX 3
and XX/XX/XXXX for a capitalized interest amount of {$1000.00}. It was at this point 1
and XX/XX/XXXX for Equifax. Such a significant difference in the last activity date is concerning 1
and XX/XX/XXXX for XXXX. Such a significant difference in the last activity date is concerning 2
and XX/XX/XXXX I have had to dispute again and again the same problem with XXXX XXXX XXXX HAS NOT APPROVED ONE SINGLE CHECK Ive attempted to write since XX/XX/XXXX. two and a half years they have refused my checks and ive disputed and won the dispute only for them to do nothing to clear my XXXX file or allow me to write my own checks. They even have someone elses bank account listed as my account and they wont take it off. I am so tired of being embarrassed to go shopping and forget my debit card or have to write a check and then put all my stuff back because XXXX denies the payment. Im a victim and Embarrassment and Humility everytime for someone elses debt.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Certegy Holdings 1
and XX/XX/XXXX indicating that a HUD-1 Settlement Statement was received however the document was rejected and additional action was needed. In the enclosed Notices 1
and XX/XX/XXXX my principal balance was shorted by {$0.00}. XX/XX/XXXX 1
and XX/XX/XXXX no refund has been issued. 1
and XX/XX/XXXX payment on XX/XX/XXXX in the amount of {$800.00}. 1
and XX/XX/XXXX payments as late. Because of these late payments 1
and XX/XX/XXXX respectively. 1
and XX/XX/XXXX Servicer Address : XXXX XXXX XXXX XXXX XXXX 1
and XX/XX/XXXX statements ' APRs are 27.99 %. I never received a letter stating my APR was to be increased. XX/XX/XXXX and XX/XX/XXXX statements ' APRs are 28.24 %. Again 1
and XX/XX/XXXX statements reflected no late fees or missed payments. However 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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