Debt collection
Concord Resolution debt collection complaints
Consumers have filed 101 complaints about Concord Resolution's debt collection. See the whole Concord Resolution record.
Concord Resolution 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 | Concord Resolution | 0 | - | - |
Latest Concord Resolution debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 6, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 5, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| Mar 3, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 20, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Feb 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 13, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Feb 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 4, 2015 | 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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