Bull City Financial Solutions BankRank.org
|Number of Complaints||201 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||79.0%|
|Resolutions Disputed by Customer||2.6%|
|Complaints Resolved in Customer's Favor||98.3%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Bull City Financial Solutions, Inc is ranked 334th out of 3,688 banks. That puts Bull City Financial Solutions in the bottom 20th 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 201 complaints against Bull City Financial Solutions and 1,058,614 complaints total.
Of the 201 complaints again Bull City Financial Solutions, there have been 41 in the passed 18 months. Of those 41 complaints, 98.3% have been resolved in the customers favor, 2.6% have been disputed by the customer, and 79.0% 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. Bull City Financial Solutions, Inc is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Bull City Financial Solutions, Inc is rated "D-" in Debt Collection.
Click here to see Complete Bull City Financial Solutions Report Card »
Below is the list of the top 10 complaint reasons against Bull City Financial Solutions, Inc. Click here to see all complaints against Bull City Financial Solutions.
|1||Debt collection||Other debt||Attempts to collect debt not owed||10|
|2||Debt collection||Other debt||Written notification about debt||8|
|3||Debt collection||Medical debt||Written notification about debt||4|
|4||Credit reporting||Credit reporting||Incorrect information on your report||4|
|5||Debt collection||Medical debt||Attempts to collect debt not owed||4|
|6||Debt collection||I do not know||Attempts to collect debt not owed||3|
|7||Debt collection||I do not know||Written notification about debt||2|
|8||Debt collection||Other debt||Communication tactics||2|
|9||Debt collection||Other debt||False statements or representation||1|
|10||Debt collection||Medical debt||Threatened to contact someone or share information improperly||1|