Debt collection
Asset Recovery Group debt collection complaints
Consumers have filed 49 complaints about Asset Recovery Group's debt collection, 2 in the last 12 months. Asset Recovery Group answered 100% on time and closed 0% with relief. See the whole Asset Recovery Group record.
Asset Recovery Group 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 | Asset Recovery Group | 2 | 100% | 0% |
Latest Asset Recovery Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 20, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 1, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 5, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 5, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 12, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 22, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 21, 2023 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jun 24, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 22, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 12, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 11, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 4, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 4, 2022 | 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 |
| Oct 8, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 31, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 30, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 11, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 18, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 26, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 10, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 15, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 29, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 12, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 12, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 18, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
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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