Aargon Agency BankRank.org
|Number of Complaints||437 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||94.3%|
|Resolutions Disputed by Customer||6.6%|
|Complaints Resolved in Customer's Favor||98.6%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Aargon Agency, Inc. is ranked 359th out of 3,648 banks. That puts Aargon Agency in the bottom 12th 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 437 complaints against Aargon Agency and 1,002,502 complaints total.
Of the 437 complaints again Aargon Agency, there have been 200 in the passed 18 months. Of those 200 complaints, 98.6% have been resolved in the customers favor, 6.6% have been disputed by the customer, and 94.3% 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||Written notification about debt||21|
|2||Debt collection||Other debt||Attempts to collect debt not owed||20|
|3||Debt collection||Medical debt||Attempts to collect debt not owed||17|
|4||Debt collection||Medical debt||Written notification about debt||15|
|5||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||14|
|6||Debt collection||I do not know||Attempts to collect debt not owed||14|
|7||Credit reporting||Credit reporting||Incorrect information on your report||13|
|8||Debt collection||Medical||Cont'd attempts collect debt not owed||9|
|9||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||8|
|10||Debt collection||I do not know||Written notification about debt||8|