Debt collection
Allied Capital Management debt collection complaints
Consumers have filed 13 complaints about Allied Capital Management's debt collection, 7 in the last 12 months. Allied Capital Management answered 0% on time and closed - with relief. See the whole Allied Capital Management record.
Allied Capital Management 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 | Allied Capital Management | 7 | 0% | - |
Latest Allied Capital Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 13, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 29, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jun 26, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 27, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Mar 11, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 30, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Dec 22, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Oct 7, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Jun 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 6, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| May 16, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Feb 19, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jan 21, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
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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