United Collection Bureau BankRank.org
|Number of Complaints||278 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||4.6%|
|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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United Collection Bureau, Inc. is ranked 145th out of 3,688 banks. That puts United Collection Bureau in the top 65th 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 278 complaints against United Collection Bureau and 1,058,614 complaints total.
Of the 278 complaints again United Collection Bureau, there have been 51 in the passed 18 months. Of those 51 complaints, 100.0% have been resolved in the customers favor, 4.6% 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. United Collection Bureau, Inc. is graded in 1 category of financial products they offer. The top 2 categories are Debt Collection and Credit Reporting.
United Collection Bureau, Inc. is rated "B-" in Debt Collection.
Click here to see Complete United Collection Bureau Report Card »
Below is the list of the top 10 complaint reasons against United Collection Bureau, Inc.. Click here to see all complaints against United Collection Bureau.
|1||Debt collection||Medical debt||Written notification about debt||6|
|2||Debt collection||I do not know||Attempts to collect debt not owed||6|
|3||Debt collection||Credit card debt||Attempts to collect debt not owed||5|
|4||Debt collection||I do not know||Communication tactics||4|
|5||Debt collection||Credit card debt||Written notification about debt||3|
|6||Debt collection||I do not know||Took or threatened to take negative or legal action||3|
|7||Debt collection||Other debt||Written notification about debt||3|
|8||Debt collection||Credit card debt||Took or threatened to take negative or legal action||3|
|9||Debt collection||Medical debt||Communication tactics||3|
|10||Debt collection||Credit card debt||Threatened to contact someone or share information improperly||2|