PCS Receivables Corp.
19 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
Data updated June 2026
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
PCS Receivables Corp. complaint mix by product
- Debt collection 15 78.9% – 0% relief
- Credit reporting, 3 15.8% – 0% relief
- Consumer Loan 1 5.3% – 0% relief
How PCS Receivables Corp.'s 19 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 15 |
| Credit reporting, credit repair services, or other personal consumer reports | 3 |
| Consumer Loan | 1 |
Top States
| State | Complaints |
|---|---|
| TX | 6 |
| FL | 3 |
| NV | 2 |
| MO | 2 |
| GA | 1 |
| AR | 1 |
| AZ | 1 |
| WA | 1 |
| VA | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Communication tactics | 5 |
| Cont'd attempts collect debt not owed | 2 |
| Written notification about debt | 2 |
| Incorrect information on your report | 2 |
| False statements or representation | 2 |
| Attempts to collect debt not owed | 2 |
| Improper contact or sharing of info | 1 |
| Taking out the loan or lease | 1 |
| Disclosure verification of debt | 1 |
| Improper use of your report | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2014 | 5 | 100% |
| 2016 | 4 | 100% |
| 2018 | 8 | 0% |
| 2019 | 2 | 0% |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About PCS Receivables Corp.
PCS Receivables Corp.'s 19 logged complaints stay concentrated: only 9 states show a filing on record. Only 36.8% of filings carry a written consumer narrative, so most of this record is coded categories rather than the verbatim complaint text. Records run from 2014 through 2019-02-21.
PCS Receivables Corp. answers 47.4% of complaints inside the CFPB's tracked window and closes 47.4% 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 PCS Receivables Corp..
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 PCS Receivables Corp. have?
19, per the CFPB's public complaint count for this company (see the full breakdown above).
Does PCS Receivables Corp. respond to complaints on time?
47.4% of the time, measured against the CFPB's 15-calendar-day response window.
What is the most common complaint about PCS Receivables Corp.?
"Communication tactics", 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.