CFPB · Single-product concentration
Collection Receivables, Inc.
195 CFPB complaints · 82.6% in "Debt collection" · top issue Attempts to collect debt not owed.
Collection Receivables, Inc.: 82.6% of 195 CFPB complaints sit in "Debt collection". Timely 99% · relief 13.3%. Allegations, not findings.
- Single-product concentration
- +220% filings 2021 to 2026
CFPB relief outcome brief
CCDB company collection-receivables-inc
13.3% relief · 99% timely · 195 filings · Debt collection
Same-product relief peers
Nearest relief peer: Blatt, Hasenmiller, Leibsker & Moore, LLC (13.3% relief)
Collection Receivables, Inc. closes 13.3% with relief, above the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
How 195 complaints split on narrative text
CFPB records optionally include a consumer narrative. These two counts add to this company's total filings, volume of text present, not a finding about severity.
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
Collection Receivables, Inc. complaint mix by product
- Debt collection 161 82.6% – 14% relief
- Credit reporting 18 9.2% – 6% relief
- Credit reporting, 13 6.7% – 15% relief
- Debt or 3 1.5% – 0% relief
How Collection Receivables, Inc.'s 195 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 161 |
| Credit reporting or other personal consumer reports | 18 |
| Credit reporting, credit repair services, or other personal consumer reports | 13 |
| Debt or credit management | 3 |
Concentrated filing states for Collection Receivables, Inc.
Top states by attributed CFPB complaint volume for this company
- Leading state
- GA
- 41% of this company's filings
Collection Receivables, Inc. rising annual filings
Annual filing volume from the CFPB public database
- 2026
- 48
- +220% vs 2021
Top States
| State | Complaints |
|---|---|
| GA | 80 |
| SC | 32 |
| TX | 25 |
| AL | 18 |
| LA | 18 |
| FL | 7 |
| TN | 7 |
| MN | 2 |
| MS | 2 |
| CO | 1 |
| NC | 1 |
| WA | 1 |
| MD | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Attempts to collect debt not owed | 67 |
| Written notification about debt | 30 |
| False statements or representation | 25 |
| Communication tactics | 16 |
| Took or threatened to take negative or legal action | 16 |
| Incorrect information on your report | 11 |
| Problem with a company's investigation into an existing problem | 9 |
| Improper use of your report | 6 |
| Problem with a credit reporting company's investigation into an existing problem | 5 |
| Threatened to contact someone or share information improperly | 4 |
| Electronic communications | 3 |
| Problem with customer service | 2 |
| Charged upfront or unexpected fees | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2021 | 15 | 93.3% |
| 2022 | 20 | 100% |
| 2023 | 14 | 100% |
| 2024 | 28 | 96.4% |
| 2025 | 70 | 100% |
| 2026 | 48 | 100% |
Source: CFPB Consumer Complaint Database
Collection Receivables, Inc. filings cluster in one product
Collection Receivables, Inc.'s 195 logged complaints stay concentrated: only 13 states show a filing. Only 29.2% of filings carry a written consumer narrative, so most of this record is coded categories rather than verbatim complaint text. Records run from 2021 through 2026-06-21.
Collection Receivables, Inc. answers 99% of complaints inside the CFPB's tracked window and closes 86.7% with a written explanation. 13.3% 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 Collection Receivables, Inc..
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for Collection 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: 195.
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 99%.
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 Collection Receivables, Inc. (99% timely; 13.3% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration