Debt collection
Coast Professional debt collection complaints
Consumers have filed 363 complaints about Coast Professional's debt collection, 58 in the last 12 months (+164%). Coast Professional answered 94.8% on time and closed 0% with relief. See the whole Coast Professional record.
Coast Professional 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 | Coast Professional | 58 | 94.8% | 0% |
Latest Coast Professional debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 14, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 6, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 11, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 8, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 30, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 26, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 23, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 17, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 16, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 9, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 9, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 6, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Feb 28, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 20, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 29, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 16, 2026 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jan 10, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 25, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 25, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 19, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Nov 19, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 13, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 27, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | 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
Talk about Coast Professional
No comments yet. Start the conversation - questions are welcome too.