Debt collection
Collection Technology debt collection complaints
Consumers have filed 47 complaints about Collection Technology's debt collection. See the whole Collection Technology record.
Collection Technology 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 Technology | 0 | - | - |
Latest Collection Technology debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 12, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| May 5, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Apr 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 18, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Feb 14, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 12, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Feb 6, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 20, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 22, 2013 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Sep 17, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 7, 2013 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Aug 1, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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.
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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