Pendrick Capital Partners Holding BankRank.org
|Number of Complaints||179 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||4.2%|
|Complaints Resolved in Customer's Favor||97.9%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Pendrick Capital Partners Holding, LLC is ranked 336th out of 3,688 banks. That puts Pendrick Capital Partners Holding in the bottom 19th percentile and gives them an overall grade of "D". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 179 complaints against Pendrick Capital Partners Holding and 1,058,614 complaints total.
Of the 179 complaints again Pendrick Capital Partners Holding, there have been 105 in the passed 18 months. Of those 105 complaints, 97.9% have been resolved in the customers favor, 4.2% 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. Pendrick Capital Partners Holding, LLC is graded in 1 category of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Bank Account or Service.
Pendrick Capital Partners Holding, LLC is rated "D-" in Debt Collection.
Click here to see Complete Pendrick Capital Partners Holding Report Card »
Below is the list of the top 10 complaint reasons against Pendrick Capital Partners Holding, LLC. Click here to see all complaints against Pendrick Capital Partners Holding.
|1||Debt collection||Medical debt||Attempts to collect debt not owed||51|
|2||Debt collection||Medical debt||Written notification about debt||14|
|3||Debt collection||Medical debt||Communication tactics||9|
|4||Debt collection||I do not know||Attempts to collect debt not owed||8|
|5||Debt collection||Medical debt||Took or threatened to take negative or legal action||7|
|6||Debt collection||I do not know||Written notification about debt||6|
|7||Debt collection||Other debt||Attempts to collect debt not owed||2|
|8||Debt collection||Medical debt||False statements or representation||2|
|9||Debt collection||I do not know||False statements or representation||1|
|10||Debt collection||Medical debt||Threatened to contact someone or share information improperly||1|