Debt collection
Complete Collection Services debt collection complaints
Consumers have filed 8 complaints about Complete Collection Services's debt collection, 1 in the last 12 months. Complete Collection Services answered 0% on time and closed - with relief. See the whole Complete Collection Services record.
Complete Collection Services 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 | Complete Collection Services | 1 | 0% | - |
Latest Complete Collection Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 17, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Nov 30, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 30, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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