Pressler & Pressler, LLP

Report Card
Overall Grade
Debt Collection Grade
Pressler & Pressler, LLP is rated overall in the bottom 47 percentile (out of 100) based on 131 customer complaints.


Complaints Currently In-Progress
Complaints per $100K of Deposits
Complaints Resolved in a Timely Manner100%
Resolutions Disputed by Customer32.1%
Average Time Until ResolutionUnknown

Financial Report

Owner CorporationNot Listed
EstablishedNot Listed
FDIC InsuredNot Insured
FDIC Certificate #
Number of BranchesUnknown
Total AssetsUnknown
Total DepositsUnknown
Total EquityUnknown
Quartarly Net IncomeUnknown

Contact Information

Corporate Headquarters
Not Listed
Not Listed
Data Summary
Pressler & Pressler, LLP logo

Grade Summary

Overall, Pressler & Pressler, LLP received a grade of "C+" based on how quickly the company responded to complaints, how often customers disputed their final resolution, and how many complaints were recieved per customer.

Grades are also broken down by the financial products offered be each institution. Pressler & Pressler, and LLP is rated "C" in Debt Collection. Click on any of the financial products to see how Pressler & Pressler, LLP compares.


Pressler & Pressler, LLP has received 131 consumer complaints since July, 2013 – more than 93% of other banks.

Of those complaints, 100% of complaints were resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them 'untimely.' Pressler & Pressler, LLP meets the 60-day response deadline more frequently than 92.3% of other banks.

After companies respond to complaints, customers may dispute the response indicating that the issue was not resolved adequately. 32.1% of customers dispute Pressler & Pressler, LLP's response to complaints — worse than 92.3% of other companies.

Most of Pressler & Pressler, LLP's customers complain about debt collections with the primary issue being "cont'd attempts collect debt not owed."

Complaints by Product
Complaints by State
Complaints Against Pressler & Pressler, LLP
#Financial ProductSub-ProductComplaint IssueComplaint Count
1Debt collectionCredit cardCont'd attempts collect debt not owed16
2Debt collectionCredit cardDisclosure verification of debt15
3Debt collectionCredit cardTaking/threatening an illegal action8
4Debt collectionCredit cardTaking/threatening an illegal action8
5Debt collectionCont'd attempts collect debt not owed8
6Debt collectionCredit cardTaking/threatening an illegal action7
7Debt collectionCredit cardCont'd attempts collect debt not owed7
8Debt collectionOther (phone, health club, etc.)Cont'd attempts collect debt not owed6
9Debt collectionCredit cardTaking/threatening an illegal action6
10Debt collectionDisclosure verification of debt5
Responses From Pressler & Pressler, LLP
#Company ResponseResponse CountTimely Response CountDisputed Count
1Closed with explanation174174 (100%)54 (31%)
2Closed with monetary relief22 (100%)0 (0%)
3Closed11 (100%)0 (0%)
Complaints over the Past Year