2026 data Public-data reference Official source

Collection Receivables, Inc.

195 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.

195
Total Complaints
99%
Timely Response
0%
Disputed
13.3%
Relief Provided
13
States Active
2021
Since

Data updated June 2026

Timely response rate 99.0%
Federal benchmark

CFPB benchmark: response within 15 calendar days of filing.

Relief rate 13.3%
Industry median

Share closed with monetary or non-monetary relief.

Collection Receivables, Inc. complaint mix by product

Total complaints: 195

Collection Receivables, Inc. complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 195 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). Debt collection: 161 complaints (82.6%), resolution 14.3% Debt collection 82.6% Credit reporting: 18 complaints (9.2%), resolution 5.6% Credit reporting 9.2% Credit reporting,: 13 complaints (6.7%), resolution 15.4% Credit reporting, 6.7% Debt or: 3 complaints (1.5%), resolution 0.0%
  • 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

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 CFPB Consumer Complaint Database

What the CFPB Record Shows About Collection Receivables, Inc.

Collection Receivables, Inc.'s 195 logged complaints stay concentrated: only 13 states show a filing on record. Only 29.2% of filings carry a written consumer narrative, so most of this record is coded categories rather than the 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..

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.

Frequently Asked Questions

How many CFPB complaints does Collection Receivables, Inc. have?

195, per the CFPB's public complaint count for this company (see the full breakdown above).

Does Collection Receivables, Inc. respond to complaints on time?

99% of the time, measured against the CFPB's 15-calendar-day response window.

What is the most common complaint about Collection Receivables, Inc.?

"Attempts to collect debt not owed", filed under the "Debt collection" category - see the issues and products tables above for the full ranking.

Every figure on PlainComplaint is rendered directly from the CFPB Consumer Complaint Database, no number is typed in by an editor. Company figures are computed directly from the CFPB Consumer Complaint Database, no figure is typed in by an editor. See our editorial standards & corrections policy, the methodology behind these numbers, or report a data error.