CFPB · Single-product concentration
Receivable Collection Services, LLC
105 CFPB complaints · 82.9% in "Debt collection" · top issue Attempts to collect debt not owed.
Receivable Collection Services, LLC: 82.9% of 105 CFPB complaints sit in "Debt collection". Timely 81% · relief 0%. Allegations, not findings.
- Single-product concentration
- +350% filings 2016 to 2026
CFPB relief outcome brief
CCDB company receivable-collection-services-llc
0% relief · 81% timely · 105 filings · Debt collection
Same-product relief peers
Nearest relief peer: Transworld Systems Inc (0% relief)
Receivable Collection Services, LLC closes 0% with relief, below the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
How 105 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.
Receivable Collection Services, LLC complaint mix by product
- Debt collection 87 82.9% – 0% relief
- Credit reporting, 11 10.5% – 0% relief
- Credit reporting 6 5.7% – 0% relief
- Student loan 1 1.0% – 0% relief
How Receivable Collection Services, LLC's 105 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 87 |
| Credit reporting, credit repair services, or other personal consumer reports | 11 |
| Credit reporting or other personal consumer reports | 6 |
| Student loan | 1 |
Concentrated filing states for Receivable Collection Services, LLC
Top states by attributed CFPB complaint volume for this company
- Leading state
- NY
- 66.7% of this company's filings
Receivable Collection Services, LLC rising annual filings
Annual filing volume from the CFPB public database
- 2026
- 9
- +350% vs 2016
Top States
| State | Complaints |
|---|---|
| NY | 70 |
| NJ | 22 |
| GA | 2 |
| VA | 2 |
| TX | 2 |
| MI | 1 |
| PA | 1 |
| NH | 1 |
| CT | 1 |
| FL | 1 |
| NC | 1 |
| TN | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Attempts to collect debt not owed | 37 |
| Written notification about debt | 27 |
| False statements or representation | 13 |
| Incorrect information on your report | 9 |
| Took or threatened to take negative or legal action | 5 |
| Improper use of your report | 5 |
| Cont'd attempts collect debt not owed | 3 |
| Threatened to contact someone or share information improperly | 2 |
| Problem with a credit reporting company's investigation into an existing problem | 2 |
| Dealing with your lender or servicer | 1 |
| Problem with a company's investigation into an existing problem | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2016 | 2 | 100% |
| 2017 | 3 | 33.3% |
| 2018 | 5 | 100% |
| 2019 | 1 | 100% |
| 2020 | 22 | 59.1% |
| 2021 | 19 | 89.5% |
| 2022 | 8 | 87.5% |
| 2023 | 11 | 100% |
| 2024 | 11 | 100% |
| 2025 | 14 | 64.3% |
| 2026 | 9 | 88.9% |
Source: CFPB Consumer Complaint Database
Receivable Collection Services, LLC filings cluster in one product
Receivable Collection Services, LLC's 105 logged complaints stay concentrated: only 12 states show a filing. Only 29.5% of filings carry a written consumer narrative, so most of this record is coded categories rather than verbatim complaint text. Records run from 2016 through 2026-06-25.
Receivable Collection Services, LLC answers 81% of complaints inside the CFPB's tracked window and closes 97.1% 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 "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 Receivable Collection Services, LLC.
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for Receivable Collection Services, LLC: 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: 105.
- 360 Mortgage Group LLC Δ 0 complaints · 7.6% relief 105complaints
- Blatt, Hasenmiller, Leibsker & Moore, LLC Δ 0 complaints · 13.3% relief 105complaints
- New Century Financial Services, Inc. Δ 0 complaints · 0% relief 105complaints
- Phelan Hallinan Diamond & Jones, PC Δ 0 complaints · 0% relief 105complaints
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 81%.
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 Receivable Collection Services, LLC (81% timely; 0% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration