Debt collection
C.Tech Collections debt collection complaints
Consumers have filed 127 complaints about C.Tech Collections's debt collection, 16 in the last 12 months. C.Tech Collections answered 100% on time and closed 0% with relief. See the whole C.Tech Collections record.
C.Tech 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 | C.Tech Collections | 16 | 100% | 0% |
Latest C.Tech Collections debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 20, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 18, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 20, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 31, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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