What is the most common complaint against CAB Receivables, Inc.?

The most common issue consumers report about CAB Receivables, Inc. is "Cont'd attempts collect debt not owed", specifically "Debt is not mine". This is based on 35 complaints filed with the CFPB.

Are complaints against CAB Receivables, Inc. increasing or decreasing?

Complaints against CAB Receivables, Inc. are falling. The company received 0 complaints in the last 12 months, showing improvement over prior periods.

What is CAB Receivables, Inc.'s reputation grade?

CAB Receivables, Inc. has a reputation grade of F (score: 37.4/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does CAB Receivables, Inc. respond to consumer complaints?

CAB Receivables, Inc. has a 23% timely response rate to CFPB complaints. Consumers disputed the company's response in 8% of cases.

In how many states does CAB Receivables, Inc. operate?

CAB Receivables, Inc. has received CFPB complaints from consumers in 9 states, with the most complaints from South Carolina (15 complaints).

This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.

CAB Receivables, Inc. - Debt Collector Complaint Profile

CFPB complaint profile across 9 states, reputation grade F.

Compiled by PlainCollector

Cont'd attempts collect debt not owed

14
Disclosure verification of debt

10
Attempts to collect debt not owed

6
Communication tactics

2
Written notification about debt

1
Took or threatened to take negative or legal action

1

Data updated September 2026

CFPB complaint disposition

CCDB record cab-receivables-inc CAB Receivables, Inc.

Grade F · 35 CFPB filings · 23% timely · lead issue: Cont'd attempts collect debt not owed · vol #1424 · compose #5041

VOL 35
GRADE F
12MO 0
STATES 9
TIMELY 23%
DISPUTE 8%
ISSUE Cont'd attempts collect de…
RANK #1,424
COMPOSE #5,041

Volume peers

Nearest volume peer: Accounts Receivable Inc. (35 complaints)

CFPB complaint volume neighbourhood (this collector + nearest volume peers)

CAB Receivables, Inc.'s 35 CFPB complaints sit next to Accounts Receivable Inc. on the volume neighbourhood; peer NAMES stay, and disposition VALUES are this collector's. Grades compare collectors to each other - a complaint is a filing, not a proven violation. How to read a complaint count →

State-heavy filing map

42.9% of CAB Receivables, Inc.'s CFPB filings land in South Carolina

High volume does not equal a clean composite: CAB Receivables, Inc. is volume #1,424 but composite #5,041, while South Carolina dominates the geography. Corpus placement method.

Dominant state: South Carolina 42.9%; 15 of 35 filings · 9 states touched
Spike month: 2020-04 50.0%; 1 filings that month · spiky (≥15% of series)
Divergent corpus ranks: #1,424 volume; #5,041 composite; Cleanest-composite ladder is 3,617 places worse than volume

How does CAB Receivables, Inc. compare to its peers?

How does CAB Receivables, Inc. compare? Versus a similar-volume peer and the national average (collectors with ≥50 total complaints), drawn from 10 collectors with a comparable complaint count

CAB Receivables, Inc. National average

Complaints (last 12 mo)lower is better

268

Timely-response ratehigher is better

23%

91%

Consumer-dispute ratelower is better

24%

19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

2020-04 2021-07

Issue Detail Breakdown

Issue	Complaints
Cont'd attempts collect debt not owed	14
Disclosure verification of debt	10
Attempts to collect debt not owed	6
Communication tactics	2
Written notification about debt	1
Took or threatened to take negative or legal action	1
False statements or representation	1

Where do complaints against CAB Receivables, Inc. come from?

CAB Receivables, Inc.'s own per-state count, not a national baseline.

South Carolina

15
Georgia

6
California

3
North Carolina

3
Virginia

3
Florida

2
Alabama

1
Kentucky

1

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for CAB Receivables, Inc.: nearest all-time CFPB complaint volume and nearest CFPB timely-response rate among collectors with at least 100 logged complaints. State breakdowns above stay geographic; these neighborhoods vary by metric.

Similar filing volume

Nearest collectors by total CFPB complaints. This record: 35.

4 peers

Know your rights before responding to CAB Receivables, Inc.: FDCPA rights guide · debt validation letter · rights library.

Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector

According to the Consumer Financial Protection Bureau's Consumer Complaint Database, 1,139,236 debt collection complaints are represented in the current PlainCollector snapshot. See our methodology for how PlainCollector computes each company's reputation grade from this data.

Every figure on PlainCollector is rendered directly from federal source data, no number is typed in by an editor. This page draws directly on federal source data, no figure is typed in by an editor. See our editorial standards & corrections policy, the methodology behind these numbers, or report a data error.