Debt collection
Broker Solutions debt collection complaints
Consumers have filed 16 complaints about Broker Solutions's debt collection, 3 in the last 12 months. Broker Solutions answered 100% on time and closed 0% with relief. See the whole Broker Solutions record.
Broker Solutions 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 | Broker Solutions | 3 | 100% | 0% |
Latest Broker Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 18, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 9, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 31, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 4, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 10, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 9, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 1, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 31, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 6, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 28, 2022 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jul 24, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jun 5, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 13, 2013 | 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.
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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