Caine & Weiner BankRank.org
|Number of Complaints||489 (1 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||97.9%|
|Resolutions Disputed by Customer||2.4%|
|Complaints Resolved in Customer's Favor||99.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Caine & Weiner Company, Inc. is ranked 278th out of 3,688 banks. That puts Caine & Weiner in the bottom 33rd 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 489 complaints against Caine & Weiner and 1,058,614 complaints total.
Of the 489 complaints again Caine & Weiner, there have been 290 in the passed 18 months. Of those 290 complaints, 99.0% have been resolved in the customers favor, 2.4% have been disputed by the customer, and 97.9% 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. Caine & Weiner Company, Inc. is graded in 1 category of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Credit Card.
Caine & Weiner Company, Inc. is rated "D" in Debt Collection.
Click here to see Complete Caine & Weiner Report Card »
Below is the list of the top 10 complaint reasons against Caine & Weiner Company, Inc.. Click here to see all complaints against Caine & Weiner.
|1||Debt collection||Other debt||Attempts to collect debt not owed||57|
|2||Debt collection||Other debt||Written notification about debt||49|
|3||Debt collection||I do not know||Attempts to collect debt not owed||26|
|4||Credit reporting||Credit reporting||Incorrect information on your report||25|
|5||Debt collection||I do not know||Written notification about debt||14|
|6||Debt collection||Other debt||Communication tactics||13|
|7||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||12|
|8||Debt collection||Other debt||Took or threatened to take negative or legal action||11|
|9||Debt collection||Other debt||False statements or representation||10|
|10||Debt collection||Credit card debt||Attempts to collect debt not owed||8|