Debt collection
Brennan & Clark debt collection complaints
Consumers have filed 76 complaints about Brennan & Clark's debt collection, 2 in the last 12 months. Brennan & Clark answered 100% on time and closed 0% with relief. See the whole Brennan & Clark record.
Brennan & Clark 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 | Brennan & Clark | 2 | 100% | 0% |
Latest Brennan & Clark debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 10, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 22, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 13, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 3, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 26, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 6, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 22, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 17, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 25, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Oct 3, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 26, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 23, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 18, 2023 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Nov 17, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 27, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 22, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 28, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 15, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 17, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 18, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 14, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 27, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 23, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 5, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 27, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 24, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | 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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