2026 data Public-data reference. official source

which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management

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

1 consumer complaints filed with the CFPB

This profile shows which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management's complaint history from CFPB public records. 1 consumers have filed complaints since So a. The company has a 0% timely response rate and has provided relief in 0% of cases.

1
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
1
States Active
So a
Since

Total complaints

1

Filed since So a

Timely response

0%

CFPB-tracked response window

Relief rate

0%

Closed with monetary or non-monetary relief

Timely response rate 0.0%
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.

which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management complaint mix by product

Total complaints: 1

which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 1 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). XXXX : 1 complaints (100.0%), resolution 0.0% XXXX 100.0%
  • XXXX 1 100.0% 0% relief

How which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
XXXX was approved for payment in XXXX by XXXX but still is trying to collect more money and added fees and interest against XXXX rules XXXX XXXX 's suit in XXXX was dismissed by the XXXX 1

Top States

State Complaints
Inc. A/KA Columbia Debt Recovery 1

Top Issues

Issue Complaints
XXXX is still after us for collection of a Debt that isn't true and no Debt is owned to XXXX 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management

which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management has accumulated 1 consumer complaint in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 1 includes a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to So a, and the most recent logged activity is So after X, giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 0% of complaints were closed with monetary or non-monetary relief — an outcome signal that tracks how often consumers walked away with some form of remediation. A further 0% of responses were formally disputed by the consumer after the company replied, a useful marker of resolution quality independent of sheer volume. The most-reported product category for this record is "XXXX was approved for payment in XXXX by XXXX but still is trying to collect more money and added fees and interest against XXXX rules XXXX XXXX 's suit in XXXX was dismissed by the XXXX", and the single most common underlying issue is "XXXX is still after us for collection of a Debt that isn't true and no Debt is owned to XXXX".

Complaint volume is heavily influenced by company size, customer base, and market footprint — larger financial institutions routinely carry more filings purely because they serve more consumers. A complaint is a consumer-reported allegation, not proven wrongdoing, and a timely or relief-flagged closure does not by itself confirm fault. Use this page as one input among many when evaluating which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management: cross-check against the CFPB Consumer Complaint Database directly, review your own contract terms, and consult a licensed professional for financial, legal, or regulatory advice. This page is informational only.

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 which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management have?

which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.

Does which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management respond to complaints on time?

which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management has a 0% timely response rate to CFPB complaints.

What is the most common complaint about which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management?

The most common issue reported against which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management is "XXXX is still after us for collection of a Debt that isn't true and no Debt is owned to XXXX" in the "XXXX was approved for payment in XXXX by XXXX but still is trying to collect more money and added fees and interest against XXXX rules XXXX XXXX 's suit in XXXX was dismissed by the XXXX" product category.

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