Gla Collection BankRank.org
|Number of Complaints||251 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||8.0%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
Back to BankRank.org/Banks Top of Page
Gla Collection Company, Inc. is ranked 151st out of 3,648 banks. That puts Gla Collection in the top 63rd percentile and gives them an overall grade of "B-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 251 complaints against Gla Collection and 1,002,502 complaints total.
Of the 251 complaints again Gla Collection, there have been 108 in the passed 18 months. Of those 108 complaints, 100.0% have been resolved in the customers favor, 8.0% have been disputed by the customer, and 100.0% 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. Gla Collection Company, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Gla Collection Company, Inc. is rated "B-" in Debt Collection.
Click here to see Complete Gla Collection Report Card »
Below is the list of the top 10 complaint reasons against Gla Collection Company, Inc.. Click here to see all complaints against Gla Collection.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||26|
|2||Debt collection||Medical debt||Written notification about debt||14|
|3||Debt collection||Medical||Cont'd attempts collect debt not owed||13|
|4||Debt collection||Medical||Disclosure verification of debt||7|
|5||Credit reporting||Credit reporting||Incorrect information on your report||7|
|6||Debt collection||Medical debt||False statements or representation||6|
|7||Debt collection||I do not know||Attempts to collect debt not owed||5|
|8||Debt collection||Other debt||Attempts to collect debt not owed||3|
|9||Debt collection||Medical debt||Took or threatened to take negative or legal action||3|
|10||Debt collection||Other debt||Written notification about debt||2|