Debt collection
B&B Hold debt collection complaints
Consumers have filed 16 complaints about B&B Hold's debt collection, 12 in the last 12 months. B&B Hold answered 100% on time and closed 0% with relief. See the whole B&B Hold record.
B&B Hold 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 | B&B Hold | 12 | 100% | 0% |
Latest B&B Hold debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 14, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 31, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 27, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 19, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 17, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 12, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Feb 6, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 4, 2026 | Debt collection | Electronic communicationsContacted before 8am or after 9pm | Explained |
| Jan 27, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 3, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Dec 29, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Dec 9, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 14, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 28, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 24, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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