Debt collection
Creditors Specialty Northwest debt collection complaints
Consumers have filed 14 complaints about Creditors Specialty Northwest's debt collection, 7 in the last 12 months. Creditors Specialty Northwest answered 100% on time and closed 0% with relief. See the whole Creditors Specialty Northwest record.
Creditors Specialty Northwest 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 | Creditors Specialty Northwest | 7 | 100% | 0% |
Latest Creditors Specialty Northwest debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 4, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 16, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 15, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 30, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 1, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 28, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 5, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 18, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 19, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 26, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 28, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 1, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 13, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | 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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