Debt collection
Allied Recovery Solutions debt collection complaints
Consumers have filed 13 complaints about Allied Recovery Solutions's debt collection, 1 in the last 12 months. Allied Recovery Solutions answered 100% on time and closed 0% with relief. See the whole Allied Recovery Solutions record.
Allied Recovery Solutions 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 Recovery Solutions | 1 | 100% | 0% |
Latest Allied Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 13, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 1, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 27, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 21, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 5, 2023 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Mar 28, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 8, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Nov 6, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 17, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 14, 2020 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Mar 12, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Oct 26, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 4, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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