Companies A-Z Rankings Categories Problems By state Latest complaints Trends Compare Experiences Reports Guides Share your experience
Theme

Debt collection

Concentric Receivables Management debt collection complaints

Consumers have filed 77 complaints about Concentric Receivables Management's debt collection, 1 in the last 12 months. Concentric Receivables Management answered 0% on time and closed - with relief. See the whole Concentric Receivables Management record.

Concentric Receivables Management against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Concentric Receivables Management1new0%-77

Every debt collector ranked

Latest Concentric Receivables Management debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Mar 28, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountMINo timely replyNo
Oct 22, 2025Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedNYNo timely replyNo
Jan 5, 2023Debt collectionWritten notification about debtNotification didn't disclose it was an attempt to collect a debtTXExplainedYes
Oct 28, 2022Debt collectionAttempts to collect debt not owedDebt was result of identity theftTXExplainedYes
Jan 26, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Jan 8, 2022Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
Jan 6, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Jan 2, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Nov 4, 2021Debt collectionWritten notification about debtDidn't receive notice of right to disputeTXExplainedYes
Sep 17, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
Aug 9, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
May 25, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
May 19, 2021Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingWYExplainedYes
Dec 6, 2020Debt collectionWritten notification about debtDidn't receive enough information to verify debtFLExplainedYes
Jun 30, 2020Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
May 16, 2020Debt collectionAttempts to collect debt not owedDebt was result of identity theftTXExplainedYes
May 8, 2020Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
Nov 22, 2019Debt collectionWritten notification about debtDidn't receive notice of right to disputeTXExplainedYes
Sep 30, 2019Debt collectionFalse statements or representationAttempted to collect wrong amountFLExplainedYes
Aug 31, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Aug 31, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Jul 30, 2019Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Jul 27, 2019Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
May 23, 2019Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Apr 10, 2019Debt collectionWritten notification about debtDidn't receive notice of right to disputeMIExplainedYes
Jan 9, 2019Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
Jan 7, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Nov 27, 2018Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
Nov 27, 2018Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
Nov 26, 2018Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes

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

Talk about Concentric Receivables Management

Be kind and stick to facts. No account numbers or other people's details. Rules

No comments yet. Start the conversation - questions are welcome too.

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

Check the record before you sign.

Then add to it. Every experience you share - good or bad - goes on that company's record and helps the next person decide. Two minutes, anonymous.

Share your experience