Jon Barry And Associates BankRank.org
|Number of Complaints||190 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||4.0%|
|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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Jon Barry And Associates, Inc. is ranked 30th out of 3,648 banks. That puts Jon Barry And Associates in the top 93nd 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 190 complaints against Jon Barry And Associates and 1,002,502 complaints total.
Of the 190 complaints again Jon Barry And Associates, there have been 98 in the passed 18 months. Of those 98 complaints, 100.0% have been resolved in the customers favor, 4.0% 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. Jon Barry And Associates, Inc. is graded in 1 category of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Student Loan.
Jon Barry And Associates, Inc. is rated "B+" in Debt Collection.
Click here to see Complete Jon Barry And Associates Report Card »
Below is the list of the top 10 complaint reasons against Jon Barry And Associates, Inc.. Click here to see all complaints against Jon Barry And Associates.
|1||Debt collection||Medical||Cont'd attempts collect debt not owed||20|
|2||Debt collection||Medical debt||Attempts to collect debt not owed||18|
|3||Credit reporting||Credit reporting||Incorrect information on your report||9|
|4||Debt collection||Medical debt||Written notification about debt||7|
|5||Debt collection||Medical||Disclosure verification of debt||6|
|6||Debt collection||I do not know||Attempts to collect debt not owed||5|
|7||Debt collection||I do not know||Cont'd attempts collect debt not owed||4|
|8||Debt collection||Medical debt||Took or threatened to take negative or legal action||3|
|9||Debt collection||Medical debt||False statements or representation||3|
|10||Debt collection||Medical debt||Communication tactics||3|