Grant & Weber BankRank.org
|Number of Complaints||337 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||99.1%|
|Resolutions Disputed by Customer||3.5%|
|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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Grant & Weber is ranked 138th out of 3,688 banks. That puts Grant & Weber in the top 67th 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 337 complaints against Grant & Weber and 1,058,614 complaints total.
Of the 337 complaints again Grant & Weber, there have been 83 in the passed 18 months. Of those 83 complaints, 100.0% have been resolved in the customers favor, 3.5% 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. Grant & Weber is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Grant & Weber is rated "C+" in Debt Collection.
Click here to see Complete Grant & Weber Report Card »
Below is the list of the top 10 complaint reasons against Grant & Weber. Click here to see all complaints against Grant & Weber.
|1||Debt collection||Medical debt||Written notification about debt||22|
|2||Debt collection||Medical debt||Attempts to collect debt not owed||18|
|3||Debt collection||I do not know||Attempts to collect debt not owed||10|
|4||Credit reporting||Credit reporting||Incorrect information on your report||6|
|5||Debt collection||Medical debt||Communication tactics||5|
|6||Debt collection||Medical debt||Took or threatened to take negative or legal action||4|
|7||Debt collection||I do not know||Written notification about debt||3|
|8||Debt collection||Medical debt||False statements or representation||3|
|9||Debt collection||Other debt||Written notification about debt||2|
|10||Debt collection||Other debt||Attempts to collect debt not owed||2|