Debt collection
Armcon debt collection complaints
Consumers have filed 69 complaints about Armcon's debt collection, 5 in the last 12 months. Armcon answered 100% on time and closed 0% with relief. See the whole Armcon record.
Armcon 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 | Armcon | 5 | 100% | 0% |
Latest Armcon debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 4, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 18, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 7, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 29, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 3, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 10, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 18, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 5, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 1, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 12, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 12, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 9, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 28, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 9, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 2, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 31, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 1, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 15, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 13, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 4, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 9, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 8, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 17, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 13, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 20, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 13, 2019 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| May 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 14, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | 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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