Debt collection
Benuck & Rainey debt collection complaints
Consumers have filed 99 complaints about Benuck & Rainey's debt collection, 17 in the last 12 months. Benuck & Rainey answered 100% on time and closed 0% with relief. See the whole Benuck & Rainey record.
Benuck & Rainey 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 | Benuck & Rainey | 17 | 100% | 0% |
Latest Benuck & Rainey debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 26, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 24, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 9, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 11, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 4, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 3, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 9, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 2, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 6, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 15, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 8, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 23, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 15, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 16, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 13, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 10, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 24, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 5, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 20, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 8, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 20, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 15, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 5, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2021 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Nov 19, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 1, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 25, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 25, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | 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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