Debt collection
Commercial Services Group debt collection complaints
Consumers have filed 18 complaints about Commercial Services Group's debt collection, 5 in the last 12 months. Commercial Services Group answered 80% on time and closed 0% with relief. See the whole Commercial Services Group record.
Commercial Services Group 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 | Commercial Services Group | 5 | 80% | 0% |
Latest Commercial Services Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 7, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | In progress |
| Jul 28, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 19, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 12, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 18, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Oct 28, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 7, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 4, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 3, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 27, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 1, 2024 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Oct 14, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 20, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 12, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 24, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 16, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Dec 4, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 30, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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