Debt collection
Credit Collection Partners debt collection complaints
Consumers have filed 28 complaints about Credit Collection Partners's debt collection, 4 in the last 12 months. Credit Collection Partners answered 100% on time and closed 0% with relief. See the whole Credit Collection Partners record.
Credit Collection Partners 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 | Credit Collection Partners | 4 | 100% | 0% |
Latest Credit Collection Partners debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 21, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 14, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 8, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 6, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 4, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 12, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 27, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 4, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Fixed |
| Dec 12, 2023 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jan 16, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 26, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 30, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 5, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 26, 2022 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 30, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 29, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 29, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 22, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 11, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 2, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 2, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 18, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Aug 10, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 16, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 20, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 27, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Fixed |
| Jul 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jul 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
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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