Debt collection
Century Debt Solutions debt collection complaints
Consumers have filed 11 complaints about Century Debt Solutions's debt collection. See the whole Century Debt Solutions record.
Century Debt Solutions 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 | Century Debt Solutions | 0 | - | - |
Latest Century Debt Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 30, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 25, 2023 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Jun 5, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 24, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 10, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 13, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 2, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 23, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 20, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 5, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 11, 2017 | Debt collection | False statements or representationImpersonated an attorney or official | 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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