Debt collection
RMB, Inc debt collection complaints
Consumers have filed 46 complaints about RMB, Inc's debt collection. See the whole RMB, Inc record.
RMB, 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 | RMB, Inc | 0 | - | - |
Latest RMB, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 4, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 6, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 6, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 5, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 8, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 23, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 31, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 20, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 15, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Apr 12, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 5, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 30, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 20, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 24, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 29, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 31, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 8, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 27, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Sep 15, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 1, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 6, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 21, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jan 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 1, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 20, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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