2026 data Public-data reference Official source

Receivable Collection Services, LLC

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

105
Total Complaints
81%
Timely Response
0%
Disputed
0%
Relief Provided
12
States Active
2016
Since

Data updated June 2026

Timely response rate 81.0%
Federal benchmark

CFPB benchmark: response within 15 calendar days of filing.

Relief rate 0.0%
Industry median

Share closed with monetary or non-monetary relief.

Receivable Collection Services, LLC complaint mix by product

Total complaints: 105

Receivable Collection Services, LLC complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 105 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). Debt collection: 87 complaints (82.9%), resolution 0.0% Debt collection 82.9% Credit reporting,: 11 complaints (10.5%), resolution 0.0% Credit reporting, 10.5% Credit reporting: 6 complaints (5.7%), resolution 0.0% Student loan: 1 complaints (1.0%), resolution 0.0%
  • 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

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 CFPB Consumer Complaint Database

What the CFPB Record Shows About Receivable Collection Services, LLC

Receivable Collection Services, LLC's 105 logged complaints stay concentrated: only 12 states show a filing on record. Only 29.5% of filings carry a written consumer narrative, so most of this record is coded categories rather than the 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.

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 Receivable Collection Services, LLC have?

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

Does Receivable Collection Services, LLC respond to complaints on time?

81% of the time, measured against the CFPB's 15-calendar-day response window.

What is the most common complaint about Receivable Collection Services, LLC?

"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.