CFPB · Single-product concentration
Professional Receivables Network
74 CFPB complaints · 98.6% in "Debt collection" · top issue Attempts to collect debt not owed.
Professional Receivables Network: 98.6% of 74 CFPB complaints sit in "Debt collection". Timely 90.5% · relief 2.7%. Allegations, not findings.
- Single-product concentration
- +100% filings 2013 to 2026
CFPB relief outcome brief
CCDB company professional-receivables-network
2.7% relief · 90.5% timely · 74 filings · Debt collection
Same-product relief peers
Nearest relief peer: Duvera Billing Services, LLC (2.7% relief)
Professional Receivables Network closes 2.7% with relief, above the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
How 74 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.
Professional Receivables Network complaint mix by product
- Debt collection 73 98.6% – 3% relief
- Credit reporting 1 1.4% – 0% relief
How Professional Receivables Network's 74 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 73 |
| Credit reporting or other personal consumer reports | 1 |
Where Professional Receivables Network complaints are filed
Top states by attributed CFPB complaint volume for this company
- Leading state
- NJ
- 14.9% of this company's filings
Professional Receivables Network rising annual filings
Annual filing volume from the CFPB public database
- 2026
- 4
- +100% vs 2013
Top States
| State | Complaints |
|---|---|
| NJ | 11 |
| TX | 10 |
| GA | 9 |
| FL | 8 |
| PA | 4 |
| CT | 4 |
| MO | 3 |
| IL | 3 |
| TN | 3 |
| CA | 3 |
| NY | 2 |
| AL | 2 |
| MD | 2 |
| NC | 1 |
| KS | 1 |
| MA | 1 |
| SC | 1 |
| IN | 1 |
| NE | 1 |
| WA | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Attempts to collect debt not owed | 31 |
| Communication tactics | 17 |
| Cont'd attempts collect debt not owed | 9 |
| False statements or representation | 5 |
| Written notification about debt | 4 |
| Improper contact or sharing of info | 3 |
| Took or threatened to take negative or legal action | 2 |
| Improper use of your report | 1 |
| Taking/threatening an illegal action | 1 |
| Threatened to contact someone or share information improperly | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2013 | 2 | 100% |
| 2014 | 8 | 100% |
| 2015 | 10 | 80% |
| 2016 | 2 | 50% |
| 2017 | 2 | 50% |
| 2018 | 1 | 100% |
| 2019 | 3 | 33.3% |
| 2020 | 1 | 100% |
| 2021 | 9 | 88.9% |
| 2022 | 4 | 100% |
| 2023 | 5 | 100% |
| 2024 | 10 | 100% |
| 2025 | 13 | 100% |
| 2026 | 4 | 100% |
Source: CFPB Consumer Complaint Database
Professional Receivables Network filings cluster in one product
Professional Receivables Network's 74 logged complaints stay concentrated: only 23 states show a filing. Only 36.5% of filings carry a written consumer narrative, so most of this record is coded categories rather than verbatim complaint text. Records run from 2013 through 2026-05-15.
Professional Receivables Network answers 90.5% of complaints inside the CFPB's tracked window and closes 97.3% with a written explanation. 2.7% 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 Professional Receivables Network.
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for Professional Receivables Network: 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: 74.
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 90.5%.
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 Professional Receivables Network (90.5% timely; 2.7% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration