Debt collection
Clear Debt Solutions debt collection complaints
Consumers have filed 105 complaints about Clear Debt Solutions's debt collection. See the whole Clear Debt Solutions record.
Clear 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 | Clear Debt Solutions | 0 | - | - |
Latest Clear Debt Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 1, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Fixed |
| Jun 13, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 8, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 7, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 27, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 4, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Apr 22, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Apr 13, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Mar 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 17, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 16, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 24, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Dec 10, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Dec 1, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 25, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 3, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 2, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Sep 2, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jul 29, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 30, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 25, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 15, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 20, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 27, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 13, 2015 | Debt collection | Communication tacticsThreatened to take legal action | 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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