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 |
|---|---|---|---|
| Jul 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 2, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Feb 6, 2015 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Closed |
| Aug 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 6, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Mar 23, 2014 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Feb 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 6, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 14, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
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
Talk about Armcon
No comments yet. Start the conversation - questions are welcome too.