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 351–400 of 29.6K

Sort by: Name Most Complaints Timely Response
Company Complaints
a day late 1
a deadline I was never given. 1
a debit and or a transfer of funds from some sort of source document and then released to me. 1
a debt buyer bears the burden of proving ownership 1
a debt collection company acting on behalf of XXXX XXXX XXXX 1
a debt collector 3
a debt collector can not state that such consumer owes any debt. He then went on to say they dont have anything on file with written consent stating that I gave XXXX XXXX to have ANY of my information. This is a violation of 15 usc 1692a ( abusive practices ) There is abundant evidence of the use of abusive 1
a debt collector can not state that such consumer owes any debt. He then went on to say they dont have anything on file with written consent stating that I gave Zwicker consent to have ANY of my information. This is a violation of 15 usc 1692a ( abusive practices ) There is abundant evidence of the use of abusive 1
a debt collector conveys information 1
a debt collector does not transfer a debt for consideration ; a debt collector sends a file with data about the debt to another person for analytics 1
a debt collector is prohibited from continuing collection or furnishing activity without full validation of the debt and its legal right to collect. 1
a debt collector may communicate only to : Advise that collection efforts are being terminated ; or Notify the consumer of specific 1
a debt collector may not communicate 20
a debt collector may not communicate with a consumer in connection with the collection of any debt A debt collector may not engage in any conduct the natural consequence of which is to harass 4
a debt collector may not communicate with a consumer in connection with the collection of any debt As well as subtitles ( 1 ) ( a ) ( b ) they can not provide any documentation with my written express consent to contrary my knowledge and understanding. 2 ) 15 U.S. Code 1692j - Furnishing certain deceptive forms : ( a ) It is unlawful to design 1
a debt collector may not communicate with a consumer in connection with the collection of any debt This company has violated several consumer laws.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,935XX,,Consent provided,Web,2023-06-29,Closed with explanation,Yes,N/A,7191181 1
a debt collector may not falsely represent the character 1
a debt collector must 2
a debt collector must cease all collection activityincluding credit reportinguntil verification of the debt is provided. The collectors in question have failed to provide verification or proof of my liability. Federal courts have confirmed that furnishers and bureaus may be held liable for failing to conduct reasonable investigations or for reporting inaccurate information ( XXXX v. XXXX XXXX XXXX 1
a debt collector must cease communication if I notify them in writing that the debt is disputed. Your failure to address the dispute violates these provisions. 2
A debt collector must not use any false representation or deceptive means to collect or attempt to collect any debt or to obtain information concerning a consumer. Given the previous communication with Net Credit 's representatives and the untruthful response to my initial CFPB complaint 1
a debt collector must notify the consumer of the debt and provide validation upon request. I never received validation or any documentation establishing ownership or assignment of this debt. Without proof of assignment 3
a debt collector must possess and be able to show proper documentation and proof of assignment before attempting to collect or report a debt. 1
a debt collector must provide adequate documentation to establish the consumers liability. Under FCRA 1681s-2 ( b ) 1
a debt collector must provide an unbroken chain of title linking the original creditor to the entity seeking enforcement 1
a debt collector must provide validation of the debt upon request. Since no validation has been provided 1
a debt collector shall 4
a debt collector shall assume that the convenient time for communicating with a consumer is after XXXX XXXX XXXX and before XXXX XXXX XXXX 1
a debt collector shall assume that the convenient time for communicating with a consumer is after XXXX XXXX XXXX and before XXXX XXXX XXXX local time at the consumers location. 1
a debt collector. Reply stop to opt-out. 1
a debt has to be VERFIED to be valid. You simply went around that question. You responded by saying 1
a debt validation letter 1
a decade ago! 1
a deceptive and illegal practice that misleads lenders and keeps derogatory accounts on a consumers report beyond the legal limits. 3
a deceptive practice under NY GBL 349 1
a decision I was unaware of until I attempted to apply for credit again. For the entire year 1
a declaration of XXXX XXXX 1
a dedicated account manager or mentor 1
a deed-in-lieu 1
a defendant must file a Notice of Removal of a civil action within thirty ( 30 ) days of receiving the complaint. 28 U.S.C. 1446 ( b ). However 2
a deferred presentment provider 1
a deficiency can not be claimed unless all of the required notices were properly and timely given 1
a Delaware limited liability company 1
a delay that might have prevented further losses. I have included the email correspondence with the bank for your reference. They said as my Bank account is based in the XXXX and not the XXXX 1
a demand is made to dismiss and withdraw the claim 3
a demand we hereby refute the validity of. 1
a den of XXXX and villany. Seriously 1
a description of the procedure used to determine the accuracy and completeness fo the information shall be provided to the consumer by the agency 1
a description of the procedure used to determine the accuracy and completeness of the information shall be provided to the consumer by the agency 3
a desk 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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