Debt collection
Allied Collection Service debt collection complaints
Consumers have filed 27 complaints about Allied Collection Service's debt collection, 6 in the last 12 months. Allied Collection Service answered 100% on time and closed 0% with relief. See the whole Allied Collection Service record.
Allied Collection Service 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 Collection Service | 6 | 100% | 0% |
Latest Allied Collection Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 12, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 10, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Aug 4, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 21, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 20, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 9, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 13, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 27, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 3, 2023 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Jul 22, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Mar 11, 2021 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Mar 1, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 14, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 8, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 4, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 22, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 4, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 21, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 4, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 2, 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.
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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