Debt collection
Alternative Collections debt collection complaints
Consumers have filed 14 complaints about Alternative Collections's debt collection. See the whole Alternative Collections record.
Alternative Collections 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 | Alternative Collections | 0 | - | - |
Latest Alternative Collections debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 19, 2024 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Apr 29, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 6, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 11, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 5, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 31, 2020 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jun 12, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 6, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 10, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 7, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 16, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Aug 30, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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.
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
Talk about Alternative Collections
No comments yet. Start the conversation - questions are welcome too.