Debt collection
D2 Management debt collection complaints
Consumers have filed 210 complaints about D2 Management's debt collection, 39 in the last 12 months (+56%). D2 Management answered 100% on time and closed 0% with relief. See the whole D2 Management record.
D2 Management 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 | D2 Management | 39 | 100% | 0% |
Latest D2 Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 28, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 20, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 11, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 2, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 15, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 23, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 24, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 13, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 25, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 8, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 27, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 30, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 10, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 2, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 30, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 15, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 9, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 26, 2023 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Aug 1, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 26, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 11, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 7, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 5, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 19, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 21, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 3, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 3, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Dec 27, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 4, 2022 | Debt collection | Written notification about debtDidn't receive enough information 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.
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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