Debt collection
CDI Affiliated Services debt collection complaints
Consumers have filed 52 complaints about CDI Affiliated Services's debt collection, 14 in the last 12 months. CDI Affiliated Services answered 100% on time and closed 0% with relief. See the whole CDI Affiliated Services record.
CDI Affiliated Services 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 | CDI Affiliated Services | 14 | 100% | 0% |
Latest CDI Affiliated Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 24, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 8, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 14, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 8, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 19, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 26, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 15, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 19, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 17, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 1, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 12, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 12, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Aug 12, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jul 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 12, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 25, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 25, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 25, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 13, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 2, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 30, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 29, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 6, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 5, 2021 | 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.
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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