Debt collection
Arbor Professional Solutions debt collection complaints
Consumers have filed 160 complaints about Arbor Professional Solutions's debt collection, 29 in the last 12 months (+16%). Arbor Professional Solutions answered 100% on time and closed 0% with relief. See the whole Arbor Professional Solutions record.
Arbor Professional 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 | Arbor Professional Solutions | 29 | 100% | 0% |
Latest Arbor Professional Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 12, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Feb 7, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 2, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 22, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 31, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 16, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 26, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 15, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 11, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 13, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 10, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 30, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 8, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 31, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 17, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 31, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 19, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 30, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 20, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 30, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 11, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 11, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 9, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 1, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 30, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 7, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 9, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 21, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 14, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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