Debt collection
CRA Collections debt collection complaints
Consumers have filed 21 complaints about CRA Collections's debt collection. See the whole CRA Collections record.
CRA Collections 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 | CRA Collections | 0 | - | - |
Latest CRA Collections debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 9, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 10, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 3, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 5, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 5, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 1, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 14, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Closed |
| Jan 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 7, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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