Debt collection
Collection Professionals debt collection complaints
Consumers have filed 76 complaints about Collection Professionals's debt collection, 22 in the last 12 months. Collection Professionals answered 100% on time and closed 0% with relief. See the whole Collection Professionals record.
Collection Professionals 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 | Collection Professionals | 22 | 100% | 0% |
Latest Collection Professionals debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 7, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 5, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 22, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Oct 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Sep 27, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Jul 7, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 28, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 28, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 6, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| Jan 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 16, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| Apr 17, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Aug 12, 2013 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | 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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