Ccs Financial Services BankRank.org
|Number of Complaints||1,672 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||99.1%|
|Resolutions Disputed by Customer||1.5%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Ccs Financial Services, Inc. is ranked 58th out of 3,688 banks. That puts Ccs Financial Services in the top 86th percentile and gives them an overall grade of "A-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 1,672 complaints against Ccs Financial Services and 1,058,614 complaints total.
Of the 1,672 complaints again Ccs Financial Services, there have been 757 in the passed 18 months. Of those 757 complaints, 100.0% have been resolved in the customers favor, 1.5% have been disputed by the customer, and 99.1% 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. Ccs Financial Services, Inc. is graded in 2 categories of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Checking or Savings Account.
Click here to see Complete Ccs Financial Services Report Card »
Below is the list of the top 10 complaint reasons against Ccs Financial Services, Inc.. Click here to see all complaints against Ccs Financial Services.
|1||Debt collection||Other debt||Attempts to collect debt not owed||159|
|2||Debt collection||Other debt||Written notification about debt||116|
|3||Debt collection||I do not know||Attempts to collect debt not owed||64|
|4||Credit reporting||Credit reporting||Incorrect information on your report||46|
|5||Debt collection||I do not know||Written notification about debt||42|
|6||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||40|
|7||Debt collection||Other debt||False statements or representation||36|
|8||Debt collection||Medical debt||Attempts to collect debt not owed||26|
|9||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||24|
|10||Debt collection||Other debt||Took or threatened to take negative or legal action||22|