Debt collection
Central Business Funding debt collection complaints
Consumers have filed 9 complaints about Central Business Funding's debt collection. See the whole Central Business Funding record.
Central Business Funding 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 | Central Business Funding | 0 | - | - |
Latest Central Business Funding debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 3, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Nov 26, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 25, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 5, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Money back |
| Apr 26, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 20, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 6, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Money back |
| Jan 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Money back |
| Jul 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Money back |
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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