Hunter Warfield BankRank.org
|Number of Complaints||1,343 (2 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||2.3%|
|Complaints Resolved in Customer's Favor||99.5%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Hunter Warfield, Inc. is ranked 187th out of 3,688 banks. That puts Hunter Warfield 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 1,343 complaints against Hunter Warfield and 1,058,614 complaints total.
Of the 1,343 complaints again Hunter Warfield, there have been 551 in the passed 18 months. Of those 551 complaints, 99.5% have been resolved in the customers favor, 2.3% 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. Hunter Warfield, Inc. is graded in 2 categories of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Mortgage.
Click here to see Complete Hunter Warfield Report Card »
Below is the list of the top 10 complaint reasons against Hunter Warfield, Inc.. Click here to see all complaints against Hunter Warfield.
|1||Debt collection||Other debt||Attempts to collect debt not owed||126|
|2||Debt collection||Other debt||Written notification about debt||80|
|3||Debt collection||Other debt||False statements or representation||53|
|4||Debt collection||I do not know||Attempts to collect debt not owed||50|
|5||Credit reporting||Credit reporting||Incorrect information on your report||37|
|6||Debt collection||Other debt||Took or threatened to take negative or legal action||30|
|7||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||19|
|8||Debt collection||I do not know||Written notification about debt||19|
|9||Debt collection||Other debt||Communication tactics||19|
|10||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||18|