Debt collection
Arena Investors debt collection complaints
Consumers have filed 58 complaints about Arena Investors's debt collection, 8 in the last 12 months. Arena Investors answered 0% on time and closed - with relief. See the whole Arena Investors record.
Arena Investors 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 | Arena Investors | 8 | 0% | - |
Latest Arena Investors debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 11, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 30, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 1, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 9, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 5, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 12, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | No timely reply |
| Dec 27, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 24, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Apr 9, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Apr 7, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | No timely reply |
| Jul 2, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 13, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 21, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 21, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 7, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 8, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 28, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 21, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 25, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 31, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 17, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 24, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 27, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 4, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 5, 2022 | 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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