Companies A-Z Rankings Categories Problems By state Latest complaints Trends Compare Experiences Reports Guides Share your experience
Theme

Debt collection

Credit Solutions debt collection complaints

Consumers have filed 77 complaints about Credit Solutions's debt collection, 10 in the last 12 months. Credit Solutions answered 90% on time and closed 0% with relief. See the whole Credit Solutions record.

Credit Solutions against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Credit Solutions10new90%0%77

Every debt collector ranked

Latest Credit Solutions debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Jun 6, 2018Debt collectionCommunication tacticsFrequent or repeated callsTNExplainedYes
Apr 14, 2018Debt collectionWritten notification about debtNotification didn't disclose it was an attempt to collect a debtOHExplainedYes
Apr 6, 2018Debt collectionThreatened to contact someone or share information improperlyContacted your employerOHExplainedYes
Dec 22, 2017Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageOHExplainedYes
Oct 12, 2017Debt collectionThreatened to contact someone or share information improperlyTalked to a third-party about your debtTNExplainedYes
Aug 17, 2017Debt collectionAttempts to collect debt not owedDebt was paidVAExplainedYes
Aug 9, 2017Debt collectionAttempts to collect debt not owedDebt is not yoursFLExplainedYes
Jul 19, 2017Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTNExplainedYes
Jul 13, 2017Debt collectionAttempts to collect debt not owedDebt is not yoursARExplainedYes
Jul 12, 2017Debt collectionAttempts to collect debt not owedDebt was paidFLExplainedYes
Jun 12, 2017Debt collectionWritten notification about debtDidn't receive enough information to verify debtFLExplainedYes
May 29, 2017Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedFLExplainedYes
May 28, 2017Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingTXExplainedYes
May 21, 2017Debt collectionAttempts to collect debt not owedDebt was paidTNExplainedYes
May 17, 2017Debt collectionAttempts to collect debt not owedDebt was paidFLExplainedYes
May 8, 2017Debt collectionWritten notification about debtDidn't receive notice of right to disputeNCExplainedYes
May 1, 2017Debt collectionThreatened to contact someone or share information improperlyTalked to a third-party about your debtPAExplainedYes
Apr 25, 2017Debt collectionCommunication tacticsFrequent or repeated callsOHExplainedYes
Apr 13, 2017Debt collectionDisclosure verification of debtNot given enough info to verify debtFLExplainedYes
Apr 9, 2017Debt collectionCont'd attempts collect debt not owedDebt is not mineTXExplainedYes
Apr 7, 2017Debt collectionDisclosure verification of debtNot disclosed as an attempt to collectFLExplainedYes
Apr 6, 2017Debt collectionDisclosure verification of debtRight to dispute notice not receivedARExplainedYes
Mar 10, 2017Debt collectionDisclosure verification of debtRight to dispute notice not receivedOHExplainedYes
Feb 24, 2017Debt collectionCont'd attempts collect debt not owedDebt is not mineOHExplainedYes
Feb 20, 2017Debt collectionDisclosure verification of debtRight to dispute notice not receivedMOExplainedYes
Jan 23, 2017Debt collectionFalse statements or representationAttempted to collect wrong amountGAExplainedYes
Jan 12, 2017Debt collectionCommunication tacticsThreatened to take legal actionTNExplainedYes
Oct 29, 2016Debt collectionDisclosure verification of debtNot given enough info to verify debtOHExplainedYes
Aug 22, 2016Debt collectionCont'd attempts collect debt not owedDebt is not mineOHExplainedYes
Aug 20, 2016Debt collectionCont'd attempts collect debt not owedDebt is not mineTNExplainedYes

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

Talk about Credit Solutions

Be kind and stick to facts. No account numbers or other people's details. Rules

No comments yet. Start the conversation - questions are welcome too.

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

Check the record before you sign.

Then add to it. Every experience you share - good or bad - goes on that company's record and helps the next person decide. Two minutes, anonymous.

Share your experience