Debt collection
Central Professional Services debt collection complaints
Consumers have filed 10 complaints about Central Professional Services's debt collection, 2 in the last 12 months. Central Professional Services answered 100% on time and closed 0% with relief. See the whole Central Professional Services record.
Central Professional 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 | Central Professional Services | 2 | 100% | 0% |
Latest Central Professional Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 26, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 15, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 5, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 20, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 8, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 8, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 2, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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