Debt collection
Collections debt collection complaints
Consumers have filed 20 complaints about Collections's debt collection. See the whole Collections record.
Collections 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 | Collections | 0 | - | - |
Latest Collections debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 26, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 20, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 1, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 14, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 19, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 8, 2020 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Nov 20, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 27, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Nov 1, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 27, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 17, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 16, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 17, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| May 9, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 25, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 11, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 11, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Aug 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 10, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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