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

2026 CFPB data Public-data reference. FDCPA reference 93 complaints

Collection Management Company — Debt Collector Complaint Profile

CFPB complaint profile across 17 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.

Complaints by issue type

What consumers report about Collection Management Company

complaints
Source CFPB Consumer Complaint Database
C

Grade C · 59.6/100 composite

This collector has an average complaint record with moderate complaint volumes and typical response rates.

What do CFPB complaints reveal about Collection Management Company?

Collection Management Company has accumulated 93 total CFPB complaints across 17 states, with 0 filed in the most recent 12 months against 93 historical complaints before that window. The trailing-12-month volume represents 0.0% of the full complaint history, a stable pattern that indicates a mature dispute profile with predictable monthly volumes.

The dominant consumer grievance logged with the CFPB is "Cont'd attempts collect debt not owed", narrowing to "Debt was paid", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 97% timely-response rate against a 22% consumer-dispute-after-response rate, a pairing that calibrates how well its complaint-resolution workflow holds up once a consumer pushes back.

Complaints have been recorded across 17 states, led by Pennsylvania with 52 and Texas with 8, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 59.6/100 places Collection Management Company in grade band C, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.

Complaint Summary

Total CFPB complaints

93

All-time across CCDB intake

Last 12 months

0

0.0% of total history

Stable →

States active

17

Distinct state filings

Timely response rate

97%

Within CFPB SLA window

Consumer disputes

22%

After company response

Reputation grade

C

59.6/100 composite

Response-quality profile

How Collection Management Company performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.

Timely response within SLA 96.8%
Vertical avg

CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.

Consumer dispute rate (post-response) 43.1%
Vertical avg

Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.

State coverage breadth 30.4%

Share of US states + territories with at least one filed complaint against this collector.

How does Collection Management Company compare to its peers?

How does Collection Management Company compare? Versus a peer and the national average across 60+ high-volume collectors
Collection Management … National average
Complaints (last 12 mo)lower is better
0
22,938
250
Timely-response ratehigher is better
97%
100%
91%
Consumer-dispute ratelower is better
22%
24%
19%

Source: CFPB Consumer Complaint Database. Complaints reflect consumer reports, not proven violations.

Complaint Trend (24 months)

2017-01 2019-12

Top Consumer Issues

Cont'd attempts collect debt not owed32 (%)
Written notification about debt7 (%)
Improper contact or sharing of info7 (%)
Communication tactics7 (%)
False statements or representation7 (%)
Disclosure verification of debt12 (%)
Attempts to collect debt not owed11 (%)

Most common issue: Cont'd attempts collect debt not owed — Debt was paid

Know Your Rights

If this company is contacting you, you have rights under the FDCPA. They must stop contacting you if you send a written cease-communication request. You can also request written validation of the debt within 30 days.

Learn your full FDCPA rights →

Issue Detail Breakdown

Issue Sub-Issue Complaints
Cont'd attempts collect debt not owed Debt was paid 16
Cont'd attempts collect debt not owed Debt is not mine 16
Written notification about debt Didn't receive enough information to verify debt 7
Improper contact or sharing of info Talked to a third party about my debt 7
Communication tactics Frequent or repeated calls 7
False statements or representation Attempted to collect wrong amount 7
Disclosure verification of debt Not given enough info to verify debt 7
Attempts to collect debt not owed Debt was paid 6
Disclosure verification of debt Right to dispute notice not received 5
Attempts to collect debt not owed Debt is not yours 5

Where do complaints against Collection Management Company come from?

The states where consumers have filed the most CFPB complaints against Collection Management Company. Every figure is the company's own complaint count in that state — not a national baseline.

Top states by complaints against Collection Management Company

Across 17 states with at least one filing

complaints
Source CFPB Consumer Complaint Database

Frequently Asked Questions

What is the most common complaint against Collection Management Company?

The most common issue consumers report about Collection Management Company is "Cont'd attempts collect debt not owed", specifically "Debt was paid". This is based on 93 complaints filed with the CFPB.

Are complaints against Collection Management Company increasing or decreasing?

Complaints against Collection Management Company have been stable. The company received 0 complaints in the last 12 months.

What is Collection Management Company's reputation grade?

Collection Management Company has a reputation grade of C (score: 59.6/100). This collector has an average complaint record with moderate complaint volumes and typical response rates.

Does Collection Management Company respond to consumer complaints?

Collection Management Company has a 97% timely response rate to CFPB complaints. Consumers disputed the company's response in 22% of cases.

In how many states does Collection Management Company operate?

Collection Management Company has received CFPB complaints from consumers in 17 states, with the most complaints from Pennsylvania (52 complaints).

What can I do if Collection Management Company is contacting me?

Under the Fair Debt Collection Practices Act (FDCPA), you have the right to request written debt validation within 30 days of first contact. You can also send a cease-communication letter to stop calls. If Collection Management Company violates the FDCPA, you may be able to sue for damages up to $1,000 plus attorney fees.

Consumer Guides

Primary source data

Related

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