Debt collection
Alliance Group & Associates debt collection complaints
Consumers have filed 34 complaints about Alliance Group & Associates's debt collection, 1 in the last 12 months. Alliance Group & Associates answered 0% on time and closed - with relief. See the whole Alliance Group & Associates record.
Alliance Group & Associates 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 | Alliance Group & Associates | 1 | 0% | - |
Latest Alliance Group & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 10, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 9, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Dec 1, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 11, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 11, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 4, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 11, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 9, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 4, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 16, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 26, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 23, 2019 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Feb 5, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 20, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 25, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 20, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 9, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 28, 2017 | 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 |
| Dec 4, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 30, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 7, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 19, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 26, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 27, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Sep 26, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Sep 9, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
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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