Debt collection
Arco Collection Services debt collection complaints
Consumers have filed 14 complaints about Arco Collection Services's debt collection, 1 in the last 12 months. Arco Collection Services answered 0% on time and closed - with relief. See the whole Arco Collection Services record.
Arco Collection Services 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 | Arco Collection Services | 1 | 0% | - |
Latest Arco Collection Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 14, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 21, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Mar 6, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Oct 19, 2023 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | No timely reply |
| Jun 23, 2022 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Mar 2, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Nov 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 14, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 5, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 11, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 11, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 17, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | 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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