Debt collection
CICA Collection Agency debt collection complaints
Consumers have filed 12 complaints about CICA Collection Agency's debt collection, 1 in the last 12 months. CICA Collection Agency answered 100% on time and closed 0% with relief. See the whole CICA Collection Agency record.
CICA Collection Agency 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 | CICA Collection Agency | 1 | 100% | 0% |
Latest CICA Collection Agency debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 3, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jun 12, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 4, 2024 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 16, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 15, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 9, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 23, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
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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