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 25.4K–25.4K of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
and you are reporting this on my credit report 3
and you are required to remove any information that is not true 1
and you are required to respond to my dispute within 30 days. 3
and you are required to respond to my dispute within 30 days.,,EQUIFAX 2
and you are required to respond to my dispute within 30 days.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,10032,,Consent provided,Web,2024-11-14,Closed with explanation,Yes,N/A,10779830 1
and you are required to respond to my dispute within 30 days.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,111XX,,Consent provided,Web,2024-11-14,Closed with explanation,Yes,N/A,10780019 1
and you are required to respond to my dispute within 30 days.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 2
and you are required to respond to my dispute within XXXX days.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,10466,,Consent provided,Web,2024-11-13,Closed with explanation,Yes,N/A,10767250 1
and you are responsible for paying your property taxes directly to XXXX XXXX ''. 1
and you are telling me no that I cant have the information. She confirmed that my husband was asked CDD questions this XX/XX/XXXX through the USAA app detour. However 1
and you bear full responsibility for resolving it. Failure to comply will have severe consequences This is a final demand for immediate and complete resolution. I expect written confirmation within the required timeframe that : The fraudulent accounts have been removed and blocked from my credit report. All collection activities related to these accounts have ceased. Do not underestimate the seriousness of this issue. You are being given a lawful opportunity to correct this matter ; should you fail to act 2
and you call to find your payoff amount. You then pay it by the date they indicate 1
and you can only do that a few times 1
and you can't resolve anything w/o getting patronizing answers about making a payment. 1
and you cant prove a contract didn't exist 1
and you cleared it 1
and you continue to list the disputed item on my credit report I will find it necessary to sue you for actual damages and declaratory relief under the FCRA. According to this regulation 1
and you continue to use abusive tactics. 1
and you conveniently rolled this charges into this years escrow as opposed to reimbursing me 1
and you don't have a conscience! You need to give the teller a raise and a promotion 1
and you don't offer help until you destroy my credit ''. She responded that is not our intent 1
and you failed. 1
and you get to run around like you would not believe 1
and you guys are refusing my money? Issue ( 3 ) : I ran into this during my many phone conversations. 1
and you had a diffrent email on your account 1
and you have come back to me and stated you were able to verify this debt. How is this possible? Under the laws of the FDCPA 3
and you have failed to act. I am not requesting for you to validate the information for me 3
AND YOU HAVE FAILED TO PROVIDE ME SAID DOCUMENT UPON REQUEST 2
and you have failed to respond with in that given amount of time. Be advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested as well. 3
and you have failed to validate these entries under XXXX ( a ) ( XXXX ). These accounts must be deleted immediately or I will pursue legal remedies 2
and you have it all in your notes 2
and you have no legal basis for delaying the processing of those letters. 1
and you have not bothered to talk to me about the loan. 1
and you have not complied 6
and you have still failed to delete the disputed accounts your company could not verify. Be advised that I intend to pursue litigation for the damages your company has brought to me and my family if the items arent deleted 2
and you have to go to the live chat of the website to deposit into your account. The live chat would give you a wallet address 1
and you have to go to the live chat of the website to deposit into your account. The live chat would give you a XXXX XXXX 1
and you have to pay your bills. '' I've even gotten responses like that after I clearly stated : I have no problem paying legitimate bills 2
and you may be held liable under 1681n and 1681o. I am demanding full deletion of this account and written notice confirming completion of reinvestigation as required by 611 ( a ) ( 6 ) ( B ) ( iii ). 1
and you may contact the XXXX to XXXX arbitration or to obtain more information about arbitration. 1
and you may have to pay the amount in question. 1
and you must cease all collection efforts and remove any negative marks from my credit report related to this debt. 1
and you must immediately remove all references to this account from my credit file.,,Portfolio Recovery Associates 1
and you need to reconsider those suggestions or ( frankly ) fix it however the XXXX you want to fix it. Just get it done 1
and you obviously verified '' them 1
and you sent us some evidence the same day. You called and spoke to one of Affirms agents on XX/XX/2023 1
and you shall agree that it is noteworthy that as the injured consumer 8
and you still do a HARD credit inquiry? this made me so upset and mad because this company does not want me to succeed at all. And i decided to give my secure my funds with an existing credit card 3
and you STOLE MY LAST MONEY that I supposed to spend on medical oxygen small equipment and my meds from the cough 1
and you string customers along. 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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