Collection Receivables, Inc.
Open-data reference.
Debt Collector, CFPB Complaint Profile Specializes in: Other debt
CFPB collection forwarding receipt
Forwarded record DC-COLLECTION-RECEIVA Collection Receivables, Inc.
141 DC complaints · rank #496/656 · 98.8% timely
- DC 141
- RANK #496/656
- TIMELY 98.8%
- RELIEF 14%
- DISPUTE n/a
- STATES 13
- ISSUE Attempts to collect debt no…
- RESP Closed with explanation
- PHOTO Ceannate
Photo peer: Ceannate (141)
Collection Receivables, Inc.'s 141 debt-collection complaints sit next to Ceannate (141) on the volume neighbourhood; peer NAMES stay, and the receipt VALUES are this collector's. Full complaint profile for Collection Receivables, Inc. →
Debt Collection Complaint Breakdown
Top Complaint Issues
Company Responses
Complaints by Year
| Year | Complaints |
|---|---|
| 2021 | 15 |
| 2022 | 20 |
| 2023 | 14 |
| 2024 | 28 |
| 2025 | 70 |
| 2026 | 24 |
Complaints by State (Top 15)
What the CFPB Record Shows for Collection Receivables, Inc.
Collection Receivables, Inc. sits at #496 of 656 debt collectors in this extract by debt-collection complaint volume (25th percentile), the same ordering shown on /collectors. The CFPB has logged 141 debt-collection complaints against Collection Receivables, Inc., 82.5% of the 171 complaints filed against this entity overall. Consumers in 13 states and territories have filed reports, putting this collection operation in geographically focused territory by complaint volume. "Other debt" is the debt type named most often in complaints against this collector, the category consumers reach for most when filing a CFPB report. "Attempts to collect debt not owed" comes up most often as the specific issue cited - worth a look for anyone trying to spot this collector's recurring pain point.
98.8% of CFPB-forwarded complaints against this company get a reply inside the Bureau's 15-day window. 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.
Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.
Full complaint profile for Collection Receivables, Inc. → · All debt collectors →
Nationwide collectors with similar complaint volume or dispute rates
Two CFPB peer sets for Collection Receivables, Inc.: nearest debt collectors by debt-collection complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the volume strip on the forwarding receipt above.
Similar complaint volume
Nearest collectors by debt-collection complaint count (141 here).
Frequently asked questions
How many CFPB debt-collection complaints does Collection Receivables, Inc. have?
141 debt-collection complaints name Collection Receivables, Inc. in this CFPB extract - corpus rank #496/656.
Does Collection Receivables, Inc. respond to CFPB complaints on time?
The timely-response rate for Collection Receivables, Inc. in this extract is 98.8%.
What issue do consumers cite most about Collection Receivables, Inc.?
The most-cited issue in complaints about Collection Receivables, Inc. is "Attempts to collect debt not owed."
How should I read Collection Receivables, Inc.'s CFPB complaint record?
Collection Receivables, Inc.'s profile is a CFPB data extract for research. For rights and filing mechanics, use the debt-collection rights and how-to-file-CFPB-complaint guides on this site.
Related guides: Debt collection rights · How to file a CFPB complaint · Reading CFPB complaint data
Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.
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.