Debt collection
Becker and Poliakoff debt collection complaints
Consumers have filed 8 complaints about Becker and Poliakoff's debt collection, 1 in the last 12 months. Becker and Poliakoff answered 0% on time and closed - with relief. See the whole Becker and Poliakoff record.
Becker and Poliakoff 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 | Becker and Poliakoff | 1 | 0% | - |
Latest Becker and Poliakoff debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 3, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 29, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| Aug 27, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Aug 1, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 8, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 26, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| Sep 16, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
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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