Debt collection
CBM Services debt collection complaints
Consumers have filed 56 complaints about CBM Services's debt collection, 3 in the last 12 months. CBM Services answered 100% on time and closed 0% with relief. See the whole CBM Services record.
CBM Services 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 | CBM Services | 3 | 100% | 0% |
Latest CBM Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 4, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 7, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 4, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 6, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Apr 10, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 28, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 8, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 18, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 8, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 6, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 15, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 23, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 7, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 24, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 8, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 2, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 23, 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.
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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