Debt collection
Check Security Associates debt collection complaints
Consumers have filed 69 complaints about Check Security Associates's debt collection. See the whole Check Security Associates record.
Check Security Associates 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 | Check Security Associates | 0 | - | - |
Latest Check Security Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 13, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Mar 1, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Jul 4, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 30, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 12, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Oct 9, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Sep 15, 2017 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Aug 31, 2017 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Aug 24, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 23, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 11, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 7, 2017 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jul 27, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 19, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 19, 2017 | 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 |
| Jun 9, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 2, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 17, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| May 12, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| May 11, 2017 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | No timely reply |
| May 10, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 4, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 25, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 31, 2017 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Mar 24, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 19, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 14, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 25, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Dec 28, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Dec 7, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | 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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