Debt collection
CMRE Financial Services debt collection complaints
Consumers have filed 1,785 complaints about CMRE Financial Services's debt collection, 41 in the last 12 months (-33%). CMRE Financial Services answered 39% on time and closed 0% with relief. See the whole CMRE Financial Services record.
CMRE Financial 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 | CMRE Financial Services | 41 | 39% | 0% |
Latest CMRE Financial Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 27, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | In progress |
| Oct 23, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Oct 22, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Oct 8, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Sep 14, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | In progress |
| Sep 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Sep 2, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 17, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 12, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Aug 7, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 3, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 31, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 27, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 17, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 9, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 19, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 12, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 4, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 18, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 16, 2026 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Apr 10, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 7, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 3, 2026 | Debt collection | Electronic communicationsUsed obscene, profane, or other abusive language | Explained |
| Mar 31, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 20, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 18, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 2, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 2, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | 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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