2026 data Public-data reference. official source

Pendrick Capital Partners

Open-data reference.

Debt Collector — CFPB Complaint Profile Specializes in: Medical debt

211
Debt Collection Complaints
91.7%
of All Complaints
100%
Timely Response
12.6%
Closed with Relief

Debt Collection Complaint Breakdown

Medical debt 174
I do not know 27
Other debt 7
Credit card debt 3

Top Complaint Issues

1.Attempts to collect debt not owed 114
2.Communication tactics 31
3.Written notification about debt 29
4.False statements or representation 18
5.Took or threatened to take negative or legal action 12
6.Improper use of your report 12
7.Threatened to contact someone or share information improperly 6
8.Incorrect information on your report 4
9.Problem with customer service 1
10.Problem with a company's investigation into an existing problem 1

Company Responses

Closed with explanation 201
Closed with non-monetary relief 29
Credit utilization context for debt-collection consumers

Most consumers facing collection complaints carry utilization in the Fair-Poor band. FICO bands per myFICO + Experian guidance.

Ideal (+0 to +10)0-10Healthy (~0 to -10)10-30Moderate (-10 to -30)30-50High (-30 to -50)50-75Very high (-45 to -70)75-100Maxed (-60 to -100+)100-12030%

FICO impact ranges synthesize myFICO + Experian + Equifax consumer-education materials. Individual results vary.

Complaints by Year

Year Complaints
2020 57
2021 66
2022 25
2023 32
2024 44
2025 6

Complaints by State (Top 15)

Texas 37
California 26
Florida 20
Virginia 13
Georgia 12
Illinois 11
Arizona 10
Ohio 9
New York 9
North Carolina 8
Maryland 7
Pennsylvania 7
Louisiana 6
Alabama 5
New Jersey 5

Other Complaint Types

Credit reporting or other personal consumer reports — Credit reporting 10
Credit reporting, credit repair services, or other personal consumer reports — Credit reporting 8
Debt or credit management — Debt settlement 1

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 Pendrick Capital Partners

Pendrick Capital Partners has 211 debt-collection complaints on file with the CFPB, which represents 91.7% of the 230 total complaints the Bureau has received about this entity. Reports have originated from consumers in 33 states and territories, making this a multi-state collection operation as measured by complaint volume. The most common debt type behind these complaints is "Medical 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 100%, 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, 12.6% 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 Pendrick Capital Partners have?

Pendrick Capital Partners has 211 debt collection complaints filed with the CFPB, representing 91.7% of all complaints against this company.

Does Pendrick Capital Partners respond to complaints on time?

Pendrick Capital Partners has a 100% timely response rate. This is considered excellent.

Does Pendrick Capital Partners provide relief to consumers?

12.6% of resolved complaints against Pendrick Capital Partners were closed with some form of consumer relief (monetary or non-monetary).

What type of debt does Pendrick Capital Partners primarily collect?

Pendrick Capital Partners primarily collects "Medical debt" based on CFPB complaint data. The full breakdown of debt types is shown above.

What rights do I have against Pendrick Capital Partners?

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 Pendrick Capital Partners active?

Pendrick Capital Partners has received consumer complaints from 33 states and territories, based on CFPB 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.