Debt collection
Applied Resolutions Group debt collection complaints
Consumers have filed 11 complaints about Applied Resolutions Group's debt collection. See the whole Applied Resolutions Group record.
Applied Resolutions Group 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 | Applied Resolutions Group | 0 | - | - |
Latest Applied Resolutions Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 30, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 29, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 21, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Oct 19, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Oct 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 21, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 10, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jun 16, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 26, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | 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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