Debt collection
Ad Astra Recovery Services debt collection complaints
Consumers have filed 1,557 complaints about Ad Astra Recovery Services's debt collection. See the whole Ad Astra Recovery Services record.
Ad Astra Recovery Services 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 | Ad Astra Recovery Services | 0 | - | - |
Latest Ad Astra Recovery Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 9, 2020 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Sep 8, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 7, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 4, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 2, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 31, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 27, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 27, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 25, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 25, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 25, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 20, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Aug 18, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 15, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 14, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 12, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 10, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 10, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 9, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 8, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 7, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 4, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 3, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 3, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 31, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 29, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 28, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 24, 2020 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jul 23, 2020 | Debt collection | Written notification about debtDidn't receive enough information 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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