Debt collection
Blueshore Recovery debt collection complaints
Consumers have filed 18 complaints about Blueshore Recovery's debt collection. See the whole Blueshore Recovery record.
Blueshore Recovery 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 | Blueshore Recovery | 0 | - | - |
Latest Blueshore Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 19, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Jun 27, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 19, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 27, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 6, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 4, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 18, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jun 26, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jun 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 10, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 22, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 22, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 9, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Apr 11, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | 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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