Debt collection
Consolidated Management Group debt collection complaints
Consumers have filed 54 complaints about Consolidated Management Group's debt collection, 2 in the last 12 months. Consolidated Management Group answered 0% on time and closed - with relief. See the whole Consolidated Management Group record.
Consolidated Management 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 | Consolidated Management Group | 2 | 0% | - |
Latest Consolidated Management Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 24, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | No timely reply |
| Dec 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 27, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 23, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 20, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 3, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 19, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 22, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Fixed |
| Jul 12, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Mar 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Mar 6, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Fixed |
| Feb 2, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Jan 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Sep 12, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| May 21, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Apr 26, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jul 11, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| May 18, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Nov 23, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 14, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Mar 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 20, 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 |
| Jan 12, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 20, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 8, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 1, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 21, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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