Nra Group BankRank.org
|Number of Complaints||451 (1 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||97.5%|
|Resolutions Disputed by Customer||5.7%|
|Complaints Resolved in Customer's Favor||99.2%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Nra Group, LLC is ranked 256th out of 3,672 banks. That puts Nra Group in the bottom 38th 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 451 complaints against Nra Group and 979,456 complaints total.
Of the 451 complaints again Nra Group, there have been 122 in the passed 18 months. Of those 122 complaints, 99.2% have been resolved in the customers favor, 5.7% have been disputed by the customer, and 97.5% 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. Nra Group, LLC is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Nra Group, LLC is rated "D" in Debt Collection.
Click here to see Complete Nra Group Report Card »
Below is the list of the top 10 complaint reasons against Nra Group, LLC. Click here to see all complaints against Nra Group.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||15|
|2||Debt collection||Other debt||Attempts to collect debt not owed||13|
|3||Debt collection||Other debt||Written notification about debt||10|
|4||Credit reporting||Credit reporting||Incorrect information on your report||9|
|5||Debt collection||Medical debt||Written notification about debt||8|
|6||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||7|
|7||Debt collection||Medical||Cont'd attempts collect debt not owed||6|
|8||Debt collection||I do not know||Cont'd attempts collect debt not owed||5|
|9||Debt collection||Other debt||Took or threatened to take negative or legal action||4|
|10||Debt collection||Other debt||Communication tactics||4|