Total CFPB complaints
47
All-time across CCDB intake
This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.
2026 CFPB data Public-data reference. FDCPA reference 47 complaints
Receivable Solutions LLC — Debt Collector Complaint Profile
CFPB complaint profile across 16 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
Complaints by issue type
What consumers report about Receivable Solutions LLC
- Attempts to collect debt not owed
Attempts to collect debt not owed
16 complaints
- False statements or representation
False statements or representation
10 complaints
- Written notification about debt
Written notification about debt
9 complaints
- Communication tactics 6
Communication tactics
6 complaints
- Threatened to contact someone or share information improperly 3
Threatened to contact someone or share information improperly
3 complaints
- Took or threatened to take negative or legal action 1
Took or threatened to take negative or legal action
1 complaints
D
Grade D · 55.0/100 composite
This collector has a poor complaint record with above-average complaints and below-average response rates.
What do CFPB complaints reveal about Receivable Solutions LLC?
Receivable Solutions LLC has accumulated 47 total CFPB complaints across 16 states, with 17 filed in the most recent 12 months against 30 historical complaints before that window. The trailing-12-month volume represents 36.2% of the full complaint history, a rising pattern that suggests escalating consumer friction rather than a legacy book of disputes.
The dominant consumer grievance logged with the CFPB is "Attempts to collect debt not owed", narrowing to "Debt is not yours", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 96% timely-response rate, a pairing that calibrates how well its complaint-resolution workflow holds up once a consumer pushes back.
Complaints have been recorded across 16 states, led by Missouri with 10 and South Carolina with 10, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 55.0/100 places Receivable Solutions LLC in grade band D, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.
Complaint Summary
Last 12 months
17
36.2% of total history
Rising ↑
States active
16
Distinct state filings
Timely response rate
96%
Within CFPB SLA window
Reputation grade
D
55.0/100 composite
Response-quality profile
How Receivable Solutions LLC performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
Timely response within SLA 95.7%
Vertical avg
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
State coverage breadth 28.6%
Share of US states + territories with at least one filed complaint against this collector.
How does Receivable Solutions LLC compare to its peers?
Receivable Solutions L… National average
Complaints (last 12 mo)lower is better
Timely-response ratehigher is better
Consumer-dispute ratelower is better
Source: CFPB Consumer Complaint Database. Complaints reflect consumer reports, not proven violations.
Complaint Trend (24 months)
2023-04 2026-02
Top Consumer Issues
Attempts to collect debt not owed16 (%)
False statements or representation10 (%)
Written notification about debt9 (%)
Communication tactics6 (%)
Threatened to contact someone or share information improperly3 (%)
Took or threatened to take negative or legal action1 (%)
Most common issue: Attempts to collect debt not owed — Debt is not yours
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.
Issue Detail Breakdown
| Issue | Sub-Issue | Complaints |
|---|---|---|
| Attempts to collect debt not owed | Debt is not yours | 12 |
| False statements or representation | Attempted to collect wrong amount | 10 |
| Written notification about debt | Didn't receive enough information to verify debt | 7 |
| Communication tactics | You told them to stop contacting you, but they keep trying | 4 |
| Threatened to contact someone or share information improperly | Contacted you after you asked them to stop | 3 |
| Written notification about debt | Didn't receive notice of right to dispute | 2 |
| Attempts to collect debt not owed | Debt was result of identity theft | 2 |
| Attempts to collect debt not owed | Debt was paid | 2 |
| Communication tactics | Frequent or repeated calls | 2 |
| Took or threatened to take negative or legal action | Collected or attempted to collect exempt funds | 1 |
Where do complaints against Receivable Solutions LLC come from?
The states where consumers have filed the most CFPB complaints against Receivable Solutions LLC. Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against Receivable Solutions LLC
Across 16 states with at least one filing
- Missouri
Missouri
10 complaints
- South Carolina
South Carolina
10 complaints
- Maryland
Maryland
6 complaints
- Oklahoma
Oklahoma
4 complaints
- Georgia 2
Georgia
2 complaints
- New York 2
New York
2 complaints
- Texas 2
Texas
2 complaints
- Illinois 2
Illinois
2 complaints
Frequently Asked Questions
What is the most common complaint against Receivable Solutions LLC? ▼
The most common issue consumers report about Receivable Solutions LLC is "Attempts to collect debt not owed", specifically "Debt is not yours". This is based on 47 complaints filed with the CFPB.
Are complaints against Receivable Solutions LLC increasing or decreasing? ▼
Complaints against Receivable Solutions LLC are rising. The company received 17 complaints in the last 12 months, indicating an upward trend in consumer issues.
What is Receivable Solutions LLC's reputation grade? ▼
Receivable Solutions LLC has a reputation grade of D (score: 55.0/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
Does Receivable Solutions LLC respond to consumer complaints? ▼
Receivable Solutions LLC has a 96% timely response rate to CFPB complaints.
In how many states does Receivable Solutions LLC operate? ▼
Receivable Solutions LLC has received CFPB complaints from consumers in 16 states, with the most complaints from Missouri (10 complaints).
What can I do if Receivable Solutions 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 Receivable Solutions LLC violates the FDCPA, you may be able to sue for damages up to $1,000 plus attorney fees.
Consumer Guides
Primary source data
Read our methodology — how this data is sourced, computed, and verified.
Related
Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector Editorial
| Publisher | Kiznis Studio |
| Sources | the CFPB Consumer Complaint Database |