Debt collection
Contract Resolve Group debt collection complaints
Consumers have filed 43 complaints about Contract Resolve Group's debt collection, 2 in the last 12 months. Contract Resolve Group answered 100% on time and closed 0% with relief. See the whole Contract Resolve Group record.
Contract Resolve 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 | Contract Resolve Group | 2 | 100% | 0% |
Latest Contract Resolve Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 26, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 16, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Sep 12, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 10, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 14, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 11, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 18, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 16, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 9, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 20, 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.
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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