Debt collection
Coastal Capital Processing debt collection complaints
Consumers have filed 7 complaints about Coastal Capital Processing's debt collection, 1 in the last 12 months. Coastal Capital Processing answered 0% on time and closed - with relief. See the whole Coastal Capital Processing record.
Coastal Capital Processing 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 | Coastal Capital Processing | 1 | 0% | - |
Latest Coastal Capital Processing debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 22, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jul 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 11, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jan 31, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Feb 7, 2023 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | No timely reply |
| Jun 17, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| May 22, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
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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