Debt collection
Allgate Financial debt collection complaints
Consumers have filed 76 complaints about Allgate Financial's debt collection. See the whole Allgate Financial record.
Allgate Financial 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 | Allgate Financial | 0 | - | - |
Latest Allgate Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 17, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jun 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 28, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Fixed |
| Feb 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jan 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Dec 24, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 19, 2013 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Money back |
| Dec 5, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 30, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 24, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 19, 2013 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Aug 13, 2013 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jul 31, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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