CFPB · Single-product concentration

Accounts Receivable Consultants Inc.

34 CFPB complaints · 82.4% in "Debt collection" · top issue Communication tactics.

34 CFPB complaints

Accounts Receivable Consultants Inc.: 82.4% of 34 CFPB complaints sit in "Debt collection". Timely 82.4% · relief 0%. Allegations, not findings.

  • Single-product concentration
  • -75% filings 2015 to 2026

CFPB relief outcome brief

CCDB company accounts-receivable-consultants-inc

0% relief · 82.4% timely · 34 filings · Debt collection

Nearest relief peer: Transworld Systems Inc (0% relief)

Accounts Receivable Consulta…0%Credit Bureau of Carbon Coun…3%Credit Service Company0%Independent Bank Corp.15%American Capital Enterprises…1%
Closed-with-relief % among Accounts Receivable Consultants Inc. and nearest filing-volume peers

Accounts Receivable Consultants Inc. closes 0% with relief, below the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →

Most of Accounts Receivable Consultants Inc.'s 34 filings include narrative text

52.9% carry a written consumer narrative, this ledger is unusually text-rich for a CFPB company page. Counts still add to the company's total filings; narrative presence is not a severity finding.

Subscribe (RSS)
Timely response rate 82.4%
Federal benchmark

CFPB benchmark: response within 15 calendar days of filing.

Relief rate 0.0%
Industry median (≥10 complaints)

Share closed with monetary or non-monetary relief.

Accounts Receivable Consultants Inc. complaint mix by product

Total complaints: 34

Accounts Receivable Consultants Inc. complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 34 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). Debt collection: 28 complaints (82.4%), resolution 0.0% Debt collection 82.4% Credit reporting,: 5 complaints (14.7%), resolution 0.0% Credit reporting, 14.7% Consumer Loan: 1 complaints (2.9%), resolution 0.0%
  • Debt collection 28 82.4% 0% relief
  • Credit reporting, 5 14.7% 0% relief
  • Consumer Loan 1 2.9% 0% relief

How Accounts Receivable Consultants Inc.'s 34 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
Debt collection 28
Credit reporting, credit repair services, or other personal consumer reports 5
Consumer Loan 1

Concentrated filing states for Accounts Receivable Consultants Inc.

Top states by attributed CFPB complaint volume for this company

Concentrated footprint
Leading state
TX
82.4% of this company's filings
TX28OR1CA1FL1

Accounts Receivable Consultants Inc. falling annual filings

Annual filing volume from the CFPB public database

Falling vs first year
2026
1
-75% vs 2015
0246810 2015201620172018201920202021202220252026 1

Top States

State Complaints
TX 28
OR 1
CA 1
FL 1

Top Issues

Issue Complaints
Communication tactics 7
Attempts to collect debt not owed 7
Took or threatened to take negative or legal action 5
Written notification about debt 5
Incorrect information on your report 5
Cont'd attempts collect debt not owed 2
Problems when you are unable to pay 1
Improper contact or sharing of info 1
False statements or representation 1

Yearly Trend

Year Complaints Timely
2015 4 100%
2016 1 100%
2017 6 100%
2018 4 100%
2019 9 100%
2020 4 75%
2021 3 0%
2022 1 100%
2025 1 0%
2026 1 0%

Source: CFPB Consumer Complaint Database

Accounts Receivable Consultants Inc. filings cluster in one product

Accounts Receivable Consultants Inc.'s 34 logged complaints stay concentrated: only 4 states show a filing. 52.9% of filings carry a written consumer narrative, an unusually well-documented record. Records run from 2015 through 2026-03-04.

Accounts Receivable Consultants Inc. answers 82.4% of complaints inside the CFPB's tracked window and closes 88.2% with a written explanation. 0% end in monetary or non-monetary relief for the consumer. Consumers disputed just 0% of responses after the company replied. "Debt collection" draws the most filings, most often for "Communication tactics."

A complaint is a consumer-reported allegation, not proven wrongdoing. See the disclaimer below for how volume relates to company size, and cross-check against the CFPB Consumer Complaint Database directly before drawing conclusions about Accounts Receivable Consultants Inc..

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainComplaint-derived comparison paths for Accounts Receivable Consultants Inc.: nearest filing volume and nearest CFPB timely-response rate among companies with at least 100 logged complaints. State breakdowns above stay geographic; these neighborhoods vary by metric.

Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.

Data sourced from official public datasets for Accounts Receivable Consultants Inc. (82.4% timely; 0% relief). methodology.

Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration