Debt collector · complaint record
CAB Receivables complaints
Filed under CAB Receivables, Inc.
Consumers have filed 44 complaints about CAB Receivables since 2013, none in the last 12 months. It answered 18.2% on time and closed 0% with relief for the customer. The most common problem is cont'd attempts collect debt not owed.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 44
- Last 12 months
- 0
- Answered on time
- 18.2%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- -
Since October 2013
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Feb 3, 2020
CAB Receivables complaints by month
The busiest month was November 2014 (4 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How CAB Receivables answered all time
- Closed with explanation2863.6%
- Untimely response1636.4%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What CAB Receivables complaints are about
Top CAB Receivables problems
Inside "Cont'd attempts collect debt not owed"
- Debt was paid 5
- Debt is not mine 5
- Debt resulted from identity theft 4
Where CAB Receivables complaints come from
Most complaints: South Carolina (15), Georgia (6), Florida (4), Virginia (4), California (3).
CAB Receivables compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Green SquareDebt collection | 10 | 25 | F |
| 2 | EMoneyUSADebt collection | 53 | 25 | C |
| 3 | Mullooly Jeffrey Rooney & FlynnDebt collection | 56 | 25 | C |
| 4 | Credit World ServicesDebt collection | 47 | 25 | D |
| 5 | Keynote ConsultingDebt collection | 10 | 25 | F |
| 6 | Augusta Collection AgencyDebt collection | 10 | 25 | F |
| 7 | Advance Bureau of CollectionsDebt collection | 19 | 25 | F |
| 8 | CAB ReceivablesDebt collection | - | 0 | - |
Compare side by side: CAB Receivables vs Green Square · CAB Receivables vs EMoneyUSA · CAB Receivables vs Mullooly Jeffrey Rooney & Flynn · CAB Receivables vs Credit World Services
What people say about CAB Receivables
All experiencesNo experiences with CAB Receivables yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest CAB Receivables complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 3, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Dec 22, 2019 | Credit reporting | Incorrect information on your reportPublic record information inaccurate | No timely reply |
| Sep 30, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Aug 6, 2019 | Credit reporting | Incorrect information on your reportOld information reappears or never goes away | No timely reply |
| Jul 24, 2019 | Credit reporting | Credit monitoring or identity theft protection servicesBilling dispute for services | No timely reply |
| Jun 25, 2019 | Credit reporting | Problem with a credit reporting company's investigation into an existing problemTheir investigation did not fix an error on your report | No timely reply |
| Apr 25, 2019 | Credit reporting | Problem with a credit reporting company's investigation into an existing problemProblem with personal statement of dispute | No timely reply |
| Feb 17, 2019 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | No timely reply |
| Dec 20, 2018 | Credit reporting | Incorrect information on your reportOld information reappears or never goes away | No timely reply |
| Aug 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 22, 2018 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | No timely reply |
Questions about CAB Receivables
How many complaints does CAB Receivables have?
CAB Receivables has 44 complaints on record since October 2013, including 0 in the last 12 months and 0 in the last 30 days.
Does CAB Receivables respond to complaints?
Yes. CAB Receivables answered 18.2% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix. The rest were mostly closed with an explanation only.
What do people complain about most with CAB Receivables?
The most common problems are cont'd attempts collect debt not owed (14), disclosure verification of debt (10), attempts to collect debt not owed (6).
Is CAB Receivables legit?
CAB Receivables is a real company with a public complaint record: consumers have complained about it 44 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is CAB Receivables legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against CAB Receivables?
Complain to CAB Receivables in writing first and keep a copy. If it isn't fixed, file an official complaint with the federal consumer financial regulator - the company must answer, usually within 15 days. Our step-by-step guide: how to file a complaint against a company. Then share your experience here so others know.
Where do most CAB Receivables complaints come from?
Most come from South Carolina (15), Georgia (6), Florida (4). Big states file more complaints, so the map shows complaints per 100,000 people.
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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