Debt collection
Cambrian Group debt collection complaints
Consumers have filed 11 complaints about Cambrian Group's debt collection, 7 in the last 12 months. Cambrian Group answered 100% on time and closed 0% with relief. See the whole Cambrian Group record.
Cambrian Group 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 | Cambrian Group | 7 | 100% | 0% |
Latest Cambrian Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 26, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 26, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 17, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 14, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 9, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 29, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 28, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 6, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 16, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 23, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 23, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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