Aargon Agency BankRank.org
|Number of Complaints||473 (1 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||93.4%|
|Resolutions Disputed by Customer||4.0%|
|Complaints Resolved in Customer's Favor||99.6%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Aargon Agency, Inc. is ranked 347th out of 3,688 banks. That puts Aargon Agency in the bottom 17th percentile and gives them an overall grade of "D-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 473 complaints against Aargon Agency and 1,058,614 complaints total.
Of the 473 complaints again Aargon Agency, there have been 92 in the passed 18 months. Of those 92 complaints, 99.6% have been resolved in the customers favor, 4.0% have been disputed by the customer, and 93.4% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. Aargon Agency, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Aargon Agency, Inc. is rated "D-" in Debt Collection.
Click here to see Complete Aargon Agency Report Card »
Below is the list of the top 10 complaint reasons against Aargon Agency, Inc.. Click here to see all complaints against Aargon Agency.
|1||Debt collection||Other debt||Attempts to collect debt not owed||20|
|2||Debt collection||Other debt||Written notification about debt||12|
|3||Debt collection||Medical debt||Attempts to collect debt not owed||12|
|4||Debt collection||I do not know||Attempts to collect debt not owed||9|
|5||Credit reporting||Credit reporting||Incorrect information on your report||8|
|6||Debt collection||Medical debt||Written notification about debt||8|
|7||Debt collection||I do not know||Written notification about debt||6|
|8||Debt collection||Medical debt||False statements or representation||3|
|9||Debt collection||Other debt||Communication tactics||3|
|10||Debt collection||I do not know||Communication tactics||3|