Gla Collection BankRank.org
|Number of Complaints||264 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||6.6%|
|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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Gla Collection Company, Inc. is ranked 189th out of 3,688 banks. That puts Gla Collection in the top 55th 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 264 complaints against Gla Collection and 1,058,614 complaints total.
Of the 264 complaints again Gla Collection, there have been 49 in the passed 18 months. Of those 49 complaints, 100.0% have been resolved in the customers favor, 6.6% 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 "C+" 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||19|
|2||Debt collection||Medical debt||Written notification about debt||11|
|3||Credit reporting||Credit reporting||Problem with a credit reporting company's investigation into an existing problem||3|
|4||Credit reporting||Credit reporting||Incorrect information on your report||3|
|5||Debt collection||I do not know||Attempts to collect debt not owed||3|
|6||Debt collection||Medical debt||Took or threatened to take negative or legal action||2|
|7||Debt collection||Medical debt||False statements or representation||1|
|8||Debt collection||Medical debt||Threatened to contact someone or share information improperly||1|
|9||Debt collection||Other debt||Attempts to collect debt not owed||1|
|10||Debt collection||Other debt||Communication tactics||1|