Debt collection
CB1, Inc debt collection complaints
Consumers have filed 90 complaints about CB1, Inc's debt collection, 13 in the last 12 months. CB1, Inc answered 100% on time and closed 0% with relief. See the whole CB1, Inc record.
CB1, Inc 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 | CB1, Inc | 13 | 100% | 0% |
Latest CB1, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 11, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 8, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 7, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 19, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 14, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 3, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 6, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 29, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 2, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2017 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jul 12, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 26, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 22, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 15, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 12, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 4, 2017 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Oct 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 24, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Apr 20, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jan 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 12, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 19, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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