Debt collection
Advanced Portfolio Group debt collection complaints
Consumers have filed 14 complaints about Advanced Portfolio Group's debt collection. See the whole Advanced Portfolio Group record.
Advanced Portfolio Group 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 | Advanced Portfolio Group | 0 | - | - |
Latest Advanced Portfolio Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 8, 2022 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 27, 2022 | 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 |
| May 13, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 23, 2022 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jan 4, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 22, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 9, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 30, 2021 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Dec 3, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 30, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 16, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 10, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 25, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your 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.
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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