Amcol Systems BankRank.org
|Number of Complaints||308 (2 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||99.4%|
|Resolutions Disputed by Customer||2.8%|
|Complaints Resolved in Customer's Favor||98.9%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Amcol Systems, Inc. is ranked 168th out of 3,672 banks. That puts Amcol Systems in the top 59th percentile and gives them an overall grade of "C+". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 308 complaints against Amcol Systems and 979,456 complaints total.
Of the 308 complaints again Amcol Systems, there have been 178 in the passed 18 months. Of those 178 complaints, 98.9% have been resolved in the customers favor, 2.8% have been disputed by the customer, and 99.4% 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. Amcol Systems, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Amcol Systems, Inc. is rated "C" in Debt Collection.
Click here to see Complete Amcol Systems Report Card »
Below is the list of the top 10 complaint reasons against Amcol Systems, Inc.. Click here to see all complaints against Amcol Systems.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||38|
|2||Debt collection||Medical debt||Written notification about debt||26|
|3||Debt collection||Medical||Disclosure verification of debt||17|
|4||Debt collection||Medical debt||Took or threatened to take negative or legal action||15|
|5||Debt collection||Medical||Cont'd attempts collect debt not owed||14|
|6||Debt collection||Medical debt||False statements or representation||13|
|7||Debt collection||I do not know||Written notification about debt||9|
|8||Debt collection||Medical||Improper contact or sharing of info||6|
|9||Credit reporting||Credit reporting||Incorrect information on your report||6|
|10||Debt collection||Medical debt||Communication tactics||5|