Debt collection
Rab, Inc debt collection complaints
Consumers have filed 66 complaints about Rab, Inc's debt collection, 5 in the last 12 months. Rab, Inc answered 100% on time and closed 0% with relief. See the whole Rab, Inc record.
Rab, 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 | Rab, Inc | 5 | 100% | 0% |
Latest Rab, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 25, 2022 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 14, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 29, 2021 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Sep 21, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jun 28, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Dec 23, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 21, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Dec 10, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 5, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 1, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 18, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 17, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 6, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Aug 20, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 3, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 25, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 24, 2018 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| May 9, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 3, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 13, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 24, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Oct 18, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 5, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 30, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 13, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Apr 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 15, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Mar 10, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Feb 25, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
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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