Debt collection
Carter-Jones Collection Service debt collection complaints
Consumers have filed 12 complaints about Carter-Jones Collection Service's debt collection, 2 in the last 12 months. Carter-Jones Collection Service answered 100% on time and closed 0% with relief. See the whole Carter-Jones Collection Service record.
Carter-Jones Collection Service 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 | Carter-Jones Collection Service | 2 | 100% | 0% |
Latest Carter-Jones Collection Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 24, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 12, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 1, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 22, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 12, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 1, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 17, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify 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.
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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