Collection Receivables, Inc.
Open-data reference.
Debt Collector — CFPB Complaint Profile Specializes in: Other debt
Debt Collection Complaint Breakdown
Top Complaint Issues
Company Responses
Most consumers facing collection complaints carry utilization in the Fair-Poor band. FICO bands per myFICO + Experian guidance.
FICO impact ranges synthesize myFICO + Experian + Equifax consumer-education materials. Individual results vary.
Complaints by Year
| Year | Complaints |
|---|---|
| 2021 | 15 |
| 2022 | 20 |
| 2023 | 14 |
| 2024 | 28 |
| 2025 | 70 |
| 2026 | 24 |
Complaints by State (Top 15)
Other Complaint Types
Your Rights with Debt Collectors
The Fair Debt Collection Practices Act (FDCPA) protects you from abusive, unfair, and deceptive collection practices.
- Request written verification of any debt within 30 days of first contact
- Dispute a debt if you believe it is incorrect or does not belong to you
- Demand the collector stop contacting you (in writing)
- File a complaint with the CFPB at consumerfinance.gov/complaint
What the CFPB Record Shows for Collection Receivables, Inc.
Collection Receivables, Inc. has 141 debt-collection complaints on file with the CFPB, which represents 82.5% of the 171 total complaints the Bureau has received about this entity. Reports have originated from consumers in 13 states and territories, making this a geographically focused collection operation as measured by complaint volume. The most common debt type behind these complaints is "Other debt," which is the category consumers most often describe when they file a CFPB report about this collector. The single most-cited specific issue is "Attempts to collect debt not owed" — a useful starting point for understanding where the friction between this collector and consumers most frequently occurs.
The company's timely response rate is 98.8%, meaning that share of CFPB-forwarded complaints received a reply within the 15-day window the Bureau expects. That figure meets the industry benchmark and indicates an intake process that is functioning on schedule. Of resolved cases, 14% closed with monetary or non-monetary relief to the consumer.
Under the Fair Debt Collection Practices Act (FDCPA), consumers have the right to request written verification of a debt within 30 days of first contact, to dispute debts they believe are incorrect or not theirs, and to demand in writing that a collector cease contact. Complaint volume alone does not prove wrongdoing — larger collection portfolios naturally produce more complaints — but the combination of timely-response rate, relief ratio, and dispute rate above gives a reasonable empirical picture of how this collector handles consumer interactions. Anyone in active dispute with this company should keep written records, use certified mail for verification requests, and consider filing a CFPB complaint if standard resolution channels stall.
Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.
Frequently Asked Questions
How many debt collection complaints does Collection Receivables, Inc. have?
Collection Receivables, Inc. has 141 debt collection complaints filed with the CFPB, representing 82.5% of all complaints against this company.
Does Collection Receivables, Inc. respond to complaints on time?
Collection Receivables, Inc. has a 98.8% timely response rate. This is considered excellent.
Does Collection Receivables, Inc. provide relief to consumers?
14% of resolved complaints against Collection Receivables, Inc. were closed with some form of consumer relief (monetary or non-monetary).
What type of debt does Collection Receivables, Inc. primarily collect?
Collection Receivables, Inc. primarily collects "Other debt" based on CFPB complaint data. The full breakdown of debt types is shown above.
What rights do I have against Collection Receivables, Inc.?
Under the Fair Debt Collection Practices Act (FDCPA), you can request written debt verification within 30 days, dispute debts you believe are incorrect, demand the collector stop contacting you in writing, and file a complaint with the CFPB at consumerfinance.gov/complaint.
In how many states is Collection Receivables, Inc. active?
Collection Receivables, Inc. has received consumer complaints from 13 states and territories, based on CFPB data.
Consumer Credit Guides
Related Data
Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.
Related
Disclaimer: This information is provided for informational purposes only and does not constitute professional advice. Data is sourced from the CFPB Consumer Complaint Database. Consult a qualified professional before making decisions based on this data.
Read our methodology — how this data is sourced, computed, and verified.