CFPB Consumer Complaint Profile
CAB Receivables, Inc.
44 CFPB complaints trace a pattern in how this company responds when customers push back on credit, billing, or collection problems.
Data updated 2026-08-14
- 44
- Total complaints
- Mid-range
- 0
- Last 12 months
- 18.2%
- Timely response
- Bottom decile
- 15
- States affected
The verdict
Among 3,843 financial companies tracked by CFPB complaint volume, CAB Receivables, Inc. sits at #1948, with 44 complaints logged. It posts a 18.2% on-time response rate, the 1st percentile among companies with 100+ complaints.
- #1948
- of 3,843 companies by volume
- 18.2%
- on time (1st pctile)
- Debt collection
- most-complained product
- 15
- states with complaints
Based on this company's own CFPB response record -- timely response, dispute rate, and relief rate, each benchmarked against every tracked company with 10+ complaints. Not a measure of product quality, pricing, or company size.
CAB Receivables, Inc. vs. all companies by on-time response rate
Every company with 100+ CFPB complaints on file (1,335 total)
18.2% Among the lowest higher than 1% of 1,335 companies
companies with 100+ CFPB complaints, bucketed by value
Each bar is a band; taller bars hold more companies. The dashed line + filled bar mark this entry. Hover or tap any bar for its full count and share, and where it sits relative to this entry.
Source Consumer Financial Protection Bureau, Consumer Complaint Database · 2026-08-14
Percent of CFPB complaints answered within the regulator's expected window. Industry benchmark sits at 95%.
Reading this profile
Complaints by Product
Top Issues
Complaints by Year
| Year | Complaints |
|---|---|
| 2013 | 1 |
| 2014 | 7 |
| 2015 | 6 |
| 2016 | 8 |
| 2017 | 6 |
| 2018 | 7 |
| 2019 | 8 |
| 2020 | 1 |
Complaints by State (Top 15)
Company Responses
What the CFPB Complaint Record Shows for CAB Receivables, Inc.
The CFPB Consumer Complaint Database has logged 44 complaints against CAB Receivables, Inc. overall, with 0 of those filed in the trailing 12 months. Reports have come from consumers in 15 states and territories, making this a multi-regional complaint footprint. "Debt collection" tops the product-level breakdown by a clear margin, marking it as the area of greatest consumer friction. Inside that category, "Cont'd attempts collect debt not owed" comes up most often - worth a look for anyone trying to spot the company's recurring pain point.
CAB Receivables, Inc.'s timely response rate stands at 18.2%, meaning that share of CFPB-forwarded complaints received a company reply within the 15-day window the Bureau expects. That is far under the 95% benchmark - a material red flag, since late or missing responses are among the strongest predictors of CFPB supervisory interest. Resolved cases drew a formal consumer-dispute rate of 8% - a rough measure of how often the first resolution missed the mark. Among resolved complaints, 0% closed with some form of monetary or non-monetary relief to the consumer.
How to read complaint counts
Complaint counts alone do not tell the full story: larger institutions with more customers will naturally generate more complaints in absolute terms. The more informative signals are the direction of the yearly trend shown above, the state-level concentration, and the ratio of monetary-relief closures to closed-without-relief outcomes. Together, these fields provide context for reading the published CFPB record; they do not establish wrongdoing or resolve an individual dispute.
Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers should consult a qualified attorney or financial advisor for guidance on a specific dispute.
Frequently Asked Questions
How many CFPB complaints does CAB Receivables, Inc. have?
44 complaints have been filed against CAB Receivables, Inc. with the CFPB overall - 0 of them in the past year.
Does CAB Receivables, Inc. respond to complaints on time?
CFPB complaints against CAB Receivables, Inc. draw a 18.2% timely-response rate inside the expected window. This is below the typical industry benchmark of 95%.
What product generates the most complaints for CAB Receivables, Inc.?
Among all products tied to CAB Receivables, Inc., "Debt collection" accounts for the largest share of complaints (full breakdown above).
What is the most common complaint issue with CAB Receivables, Inc.?
Consumers most often cite "Cont'd attempts collect debt not owed" when complaining about CAB Receivables, Inc.; the full issue list with counts is above.
How do I file a complaint against CAB Receivables, Inc.?
You can file a complaint against CAB Receivables, Inc. directly with the CFPB at consumerfinance.gov/complaint. The CFPB will forward your complaint to the company and work to get you a response, typically within 15 days.
In how many states have consumers complained about CAB Receivables, Inc.?
CAB Receivables, Inc. has drawn CFPB complaints from 15 states and territories. That figure covers the 50 states, DC, Puerto Rico, and smaller CFPB-tracked jurisdictions (Guam, the U.S. Virgin Islands, military postal codes), so it can run higher than the 52 states/territories with a dedicated page on this site.
Nationwide companies with similar complaint volume or dispute rates
Two CFPB peer sets for CAB Receivables, Inc.: nearest financial companies by total complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the product-category list below.
Similar dispute rates
Nearest companies by share of complaints marked disputed (8% here).
Also handles Debt collection
Other companies with the same primary CFPB product category on file.
Source: CFPB Consumer Complaint Database Data through March 2026
Read our methodology - how this data is sourced, computed, and verified.