Debt collection
Armada debt collection complaints
Consumers have filed 130 complaints about Armada's debt collection, 19 in the last 12 months (-21%). Armada answered 100% on time and closed 0% with relief. See the whole Armada record.
Armada 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 | Armada | 19 | 100% | 0% |
Latest Armada debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jan 27, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Nov 6, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 22, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 18, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 29, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | 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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