Debt collection
Arbor Residential Mortgage debt collection complaints
Consumers have filed 13 complaints about Arbor Residential Mortgage's debt collection, 1 in the last 12 months. Arbor Residential Mortgage answered 0% on time and closed - with relief. See the whole Arbor Residential Mortgage record.
Arbor Residential Mortgage 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 Residential Mortgage | 1 | 0% | - |
Latest Arbor Residential Mortgage debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 21, 2026 | Debt collection | Communication tacticsCalled before 8am or after 9pm | No timely reply |
| Sep 30, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Sep 3, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 3, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 3, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 15, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 19, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Apr 27, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 11, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Mar 25, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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