Senex Services Corp. BankRank.org
|Number of Complaints||184 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||69.1%|
|Resolutions Disputed by Customer||2.9%|
|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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Senex Services Corp. is ranked 137th out of 3,688 banks. That puts Senex Services Corp. in the top 67th percentile and gives them an overall grade of "B-". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 184 complaints against Senex Services Corp. and 1,058,614 complaints total.
Of the 184 complaints again Senex Services Corp., there have been 64 in the passed 18 months. Of those 64 complaints, 100.0% have been resolved in the customers favor, 2.9% have been disputed by the customer, and 69.1% 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. Senex Services Corp. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
Senex Services Corp. is rated "C" in Debt Collection.
Click here to see Complete Senex Services Corp. Report Card »
Below is the list of the top 10 complaint reasons against Senex Services Corp.. Click here to see all complaints against Senex Services Corp..
|1||Debt collection||Medical debt||Attempts to collect debt not owed||18|
|2||Debt collection||Medical||Disclosure verification of debt||8|
|3||Credit reporting||Credit reporting||Incorrect information on your report||8|
|4||Debt collection||Medical debt||Written notification about debt||7|
|5||Credit reporting||—||Incorrect information on credit report||5|
|6||Debt collection||Medical||Cont'd attempts collect debt not owed||4|
|7||Debt collection||Other debt||Written notification about debt||3|
|8||Debt collection||Other debt||Communication tactics||1|
|9||Debt collection||I do not know||Written notification about debt||1|
|10||Debt collection||Other (i.e. phone, health club, etc.)||Disclosure verification of debt||1|