Debt collection
CAB Receivables debt collection complaints
Consumers have filed 35 complaints about CAB Receivables's debt collection. See the whole CAB Receivables record.
CAB Receivables against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | CAB Receivables | 0 | - | - |
Latest CAB Receivables debt collection complaints
| 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 |
| 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 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 8, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Feb 7, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jan 29, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 28, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 27, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 14, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 19, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 21, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 8, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| May 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 31, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 5, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 29, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 25, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 15, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Nov 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Nov 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
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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