Debt collection
CoreLogic debt collection complaints
Consumers have filed 99 complaints about CoreLogic's debt collection, 24 in the last 12 months. CoreLogic answered 100% on time and closed 0% with relief. See the whole CoreLogic record.
CoreLogic 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 | CoreLogic | 24 | 100% | 0% |
Latest CoreLogic debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 6, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Oct 20, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 16, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 27, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 21, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Mar 21, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Closed |
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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