Debt collection
CCF Intermediate debt collection complaints
Consumers have filed 788 complaints about CCF Intermediate's debt collection, 181 in the last 12 months (-17%). CCF Intermediate answered 100% on time and closed 1% with relief. See the whole CCF Intermediate record.
CCF Intermediate 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 | CCF Intermediate | 181 | 100% | 1% |
Latest CCF Intermediate debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 7, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 5, 2025 | Debt collection | Electronic communicationsContacted before 8am or after 9pm | Explained |
| Aug 5, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Aug 5, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Aug 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 2, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jul 31, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2025 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jul 28, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 24, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jul 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 21, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 18, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jul 17, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 16, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jul 15, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jul 15, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 15, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 12, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jul 10, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 8, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 7, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 3, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jul 2, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 1, 2025 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jul 1, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jun 27, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a 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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