CFPB · Single-product concentration
Amsher Collection Services, Inc.
5.1K CFPB complaints · 80.2% in "Debt collection" · top issue Attempts to collect debt not owed.
Amsher Collection Services, Inc.: 80.2% of 5.1K CFPB complaints sit in "Debt collection". Timely 98.4% · relief 1.3%. Allegations, not findings.
- Single-product concentration
- +2712.5% filings 2013 to 2026
CFPB relief outcome brief
CCDB company amsher-collection-services-inc
1.3% relief · 98.4% timely · 5.1K filings · Debt collection
Same-product relief peers
Nearest relief peer: Penn Credit Corporation (1.3% relief)
Amsher Collection Services, Inc. closes 1.3% with relief, above the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
Response Quality Score
Amsher Collection Services, Inc. scores strongest on closed with explanation (98/100 percentile-benchmarked) and weakest on relief provided (6/100), blended into one 0–100 composite against the CFPB-wide distribution among companies with 10+ complaints. See methodology for the benchmark and weights.
Relief provided
6 / 100 percentile-benchmarked
1.3% of complaints closed with relief to the consumer
Timely response
97 / 100 percentile-benchmarked
98.4% of complaints answered inside the CFPB 15-day window
Closed with explanation
98 / 100 percentile-benchmarked
98.7% of complaints closed with an explanation to the consumer
Most of Amsher Collection Services, Inc.'s 5.1K filings include narrative text
43.6% 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.
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
Amsher Collection Services, Inc. complaint mix by product
- Debt collection 4K 80.3% – 1% relief
- Credit reporting 601 11.8% – 0% relief
- Credit reporting, 378 7.4% – 0% relief
- Debt or 9 0.2% – 0% relief
- Credit reporting 7 0.1% – 43% relief
- Checking or 5 0.1% – 0% relief
- Credit card 4 0.1% – 0% relief
Heavy-volume mix: how Amsher Collection Services, Inc.'s 5.1K complaints split across CFPB product categories. Resolution badge = % closed with relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 4.1K |
| Credit reporting or other personal consumer reports | 601 |
| Credit reporting, credit repair services, or other personal consumer reports | 378 |
| Debt or credit management | 9 |
| Credit reporting | 7 |
| Checking or savings account | 5 |
| Credit card | 4 |
| Payday loan, title loan, personal loan, or advance loan | 2 |
| Consumer Loan | 2 |
| Bank account or service | 2 |
| Money transfer, virtual currency, or money service | 1 |
| Payday loan, title loan, or personal loan | 1 |
| Vehicle loan or lease | 1 |
| Credit card or prepaid card | 1 |
Nationwide filing states for Amsher Collection Services, Inc.
Top states by attributed volume, heavy-filing company
- Leading state
- TX
- 13.2% of this company's filings
Amsher Collection Services, Inc. rising annual filings
Annual filing volume from the CFPB public database
- 2026
- 225
- +2712.5% vs 2013
Volume vs. relief
Where Amsher Collection Services, Inc. sits on volume vs. relief
Among the 342 companies large enough to be indexed on PlainComplaint, Amsher Collection Services, Inc. files more complaint volume than 68% of them, and closes complaints with relief more often than 42% of them, placing it in the quadrant for high volume, below-average relief. Complaint volume and relief rate are independent figures: a high-volume company can still resolve most complaints, and a low-volume one can resolve few.
Total complaints: 5,118 · Closed with relief: 1.3%
Top States
| State | Complaints |
|---|---|
| TX | 676 |
| FL | 619 |
| CA | 541 |
| GA | 454 |
| NY | 317 |
| AL | 270 |
| NC | 227 |
| OH | 199 |
| IL | 178 |
| PA | 152 |
| NJ | 125 |
| SC | 114 |
| MI | 110 |
| MD | 99 |
| VA | 94 |
| TN | 91 |
| AZ | 75 |
| LA | 72 |
| MO | 68 |
| IN | 64 |
Top Issues
| Issue | Complaints |
|---|---|
| Attempts to collect debt not owed | 2.1K |
| Written notification about debt | 801 |
| Incorrect information on your report | 488 |
| False statements or representation | 412 |
| Took or threatened to take negative or legal action | 319 |
| Improper use of your report | 279 |
| Cont'd attempts collect debt not owed | 210 |
| Communication tactics | 152 |
| Problem with a company's investigation into an existing problem | 114 |
| Problem with a credit reporting company's investigation into an existing problem | 85 |
| Disclosure verification of debt | 81 |
| Electronic communications | 32 |
| Threatened to contact someone or share information improperly | 25 |
| Credit monitoring or identity theft protection services | 13 |
| Improper contact or sharing of info | 8 |
| Incorrect information on credit report | 6 |
| Taking/threatening an illegal action | 5 |
| Unable to get your credit report or credit score | 3 |
| Unauthorized withdrawals or charges | 3 |
| Problem with customer service | 3 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2013 | 8 | 100% |
| 2014 | 73 | 100% |
| 2015 | 109 | 100% |
| 2016 | 113 | 100% |
| 2017 | 191 | 100% |
| 2018 | 164 | 100% |
| 2019 | 180 | 100% |
| 2020 | 274 | 99.6% |
| 2021 | 358 | 99.4% |
| 2022 | 416 | 93.3% |
| 2023 | 580 | 92.1% |
| 2024 | 1.1K | 99.9% |
| 2025 | 1.4K | 99.9% |
| 2026 | 225 | 98.7% |
Source: CFPB Consumer Complaint Database
Amsher Collection Services, Inc. filings cluster in one product
Amsher Collection Services, Inc.'s 5,118 logged complaints reach a nationwide footprint - 56 states have at least one filing. 43.6% of filings carry a written consumer narrative, an unusually well-documented record. Records run from 2013 through 2026-06-16.
Amsher Collection Services, Inc. answers 98.4% of complaints inside the CFPB's tracked window and closes 98.7% with a written explanation. 1.3% 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 "Attempts to collect debt not owed."
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 Amsher Collection Services, Inc..
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for Amsher Collection Services, 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.
Similar filing volume
Nearest companies by total CFPB complaints. This record: 5.1K.
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 98.4%.
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 Amsher Collection Services, Inc. (#110 of 342; 98.4% timely; 1.3% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration