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

2026 CFPB data Public-data reference. FDCPA reference 11 complaints

Greenback Recovery Group, LLC — Debt Collector Complaint Profile

CFPB complaint profile across 7 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.

Complaints by issue type

What consumers report about Greenback Recovery Group, LLC

complaints
Source CFPB Consumer Complaint Database
F

Grade F · 39.7/100 composite

This collector has a failing complaint record with very high complaint volumes and poor response rates.

What do CFPB complaints reveal about Greenback Recovery Group, LLC?

Greenback Recovery Group, LLC has accumulated 11 total CFPB complaints across 7 states, with 0 filed in the most recent 12 months against 11 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 "Communication tactics", narrowing to "Threatened to take legal action", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 9% timely-response rate against a 25% 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 7 states, led by Ohio with 2 and California with 2, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 39.7/100 places Greenback Recovery Group, LLC in grade band F, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.

Complaint Summary

Total CFPB complaints

11

All-time across CCDB intake

Last 12 months

0

0.0% of total history

Stable →

States active

7

Distinct state filings

Timely response rate

9%

Within CFPB SLA window

Consumer disputes

25%

After company response

Reputation grade

F

39.7/100 composite

Response-quality profile

How Greenback Recovery Group, LLC performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.

Timely response within SLA 9.1%
Vertical avg

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

Consumer dispute rate (post-response) 50.0%
Vertical avg

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

State coverage breadth 12.5%

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

How does Greenback Recovery Group, LLC compare to its peers?

How does Greenback Recovery Group, LLC compare? Versus a peer and the national average across 60+ high-volume collectors
Greenback Recovery Gro… National average
Complaints (last 12 mo)lower is better
0
22,938
250
Timely-response ratehigher is better
9%
100%
91%
Consumer-dispute ratelower is better
25%
24%
19%

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

Complaint Trend (24 months)

2016-01 2022-11

Top Consumer Issues

Communication tactics4 (%)
Written notification about debt2 (%)
False statements or representation2 (%)
Attempts to collect debt not owed1 (%)
Threatened to contact someone or share information improperly1 (%)
Took or threatened to take negative or legal action1 (%)

Most common issue: Communication tactics — Threatened to take legal action

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
Communication tactics Threatened to take legal action 2
Written notification about debt Didn't receive enough information to verify debt 2
False statements or representation Indicated committed crime not paying 2
Communication tactics Frequent or repeated calls 2
Attempts to collect debt not owed Debt is not yours 1
Threatened to contact someone or share information improperly Contacted you after you asked them to stop 1
Took or threatened to take negative or legal action Threatened to sue you for very old debt 1

Where do complaints against Greenback Recovery Group, LLC come from?

The states where consumers have filed the most CFPB complaints against Greenback Recovery Group, LLC. Every figure is the company's own complaint count in that state — not a national baseline.

Top states by complaints against Greenback Recovery Group, LLC

Across 7 states with at least one filing

complaints
Source CFPB Consumer Complaint Database

Frequently Asked Questions

What is the most common complaint against Greenback Recovery Group, LLC?

The most common issue consumers report about Greenback Recovery Group, LLC is "Communication tactics", specifically "Threatened to take legal action". This is based on 11 complaints filed with the CFPB.

Are complaints against Greenback Recovery Group, LLC increasing or decreasing?

Complaints against Greenback Recovery Group, LLC have been stable. The company received 0 complaints in the last 12 months.

What is Greenback Recovery Group, LLC's reputation grade?

Greenback Recovery Group, LLC has a reputation grade of F (score: 39.7/100). This collector has a failing complaint record with very high complaint volumes and poor response rates.

Does Greenback Recovery Group, LLC respond to consumer complaints?

Greenback Recovery Group, LLC has a 9% timely response rate to CFPB complaints. Consumers disputed the company's response in 25% of cases.

In how many states does Greenback Recovery Group, LLC operate?

Greenback Recovery Group, LLC has received CFPB complaints from consumers in 7 states, with the most complaints from Ohio (2 complaints).

What can I do if Greenback Recovery Group, LLC 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 Greenback Recovery Group, LLC 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