CFPB · Single-product concentration
CAB Receivables, Inc.
44 CFPB complaints · 79.5% in "Debt collection" · top issue Cont'd attempts collect debt not owed.
CAB Receivables, Inc.: 79.5% of 44 CFPB complaints sit in "Debt collection". Timely 18.2% · relief 0%. Allegations, not findings.
- Single-product concentration
- 0% filings 2013 to 2020
CFPB relief outcome brief
CCDB company cab-receivables-inc
0% relief · 18.2% timely · 44 filings · Debt collection
Same-product relief peers
Nearest relief peer: Transworld Systems Inc (0% relief)
CAB Receivables, Inc. closes 0% with relief, below the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
Most of CAB Receivables, Inc.'s 44 filings include narrative text
45.5% 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.
CAB Receivables, Inc. complaint mix by product
- Debt collection 35 79.5% – 0% relief
- Credit reporting, 9 20.5% – 0% relief
How CAB Receivables, Inc.'s 44 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 35 |
| Credit reporting, credit repair services, or other personal consumer reports | 9 |
Where CAB Receivables, Inc. complaints are filed
Top states by attributed CFPB complaint volume for this company
- Leading state
- SC
- 34.1% of this company's filings
CAB Receivables, Inc. complaints by year
Annual filing volume from the CFPB public database
- 2020
- 1
- 0% vs 2013
Top States
| State | Complaints |
|---|---|
| SC | 15 |
| GA | 6 |
| FL | 4 |
| VA | 4 |
| NC | 3 |
| CA | 3 |
| NE | 1 |
| KY | 1 |
| AL | 1 |
| NY | 1 |
| MN | 1 |
| TX | 1 |
| IL | 1 |
| MI | 1 |
| PA | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Cont'd attempts collect debt not owed | 14 |
| Disclosure verification of debt | 10 |
| Attempts to collect debt not owed | 6 |
| Incorrect information on your report | 5 |
| Communication tactics | 2 |
| Problem with a credit reporting company's investigation into an existing problem | 2 |
| Written notification about debt | 1 |
| Took or threatened to take negative or legal action | 1 |
| False statements or representation | 1 |
| Problem with customer service | 1 |
| Credit monitoring or identity theft protection services | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2013 | 1 | 100% |
| 2014 | 7 | 42.9% |
| 2015 | 6 | 16.7% |
| 2016 | 8 | 37.5% |
| 2017 | 6 | 0% |
| 2018 | 7 | 0% |
| 2019 | 8 | 0% |
| 2020 | 1 | 0% |
Source: CFPB Consumer Complaint Database
CAB Receivables, Inc. filings cluster in one product
CAB Receivables, Inc.'s 44 logged complaints stay concentrated: only 15 states show a filing. 45.5% of filings carry a written consumer narrative, an unusually well-documented record. Records run from 2013 through 2020-02-03.
CAB Receivables, Inc. answers 18.2% of complaints inside the CFPB's tracked window and closes 63.6% 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 "Cont'd attempts 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 CAB Receivables, Inc..
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for CAB Receivables, 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: 44.
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 18.2%.
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 CAB Receivables, Inc. (18.2% timely; 0% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration