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 |
|---|---|---|---|
| Aug 31, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 13, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 11, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 24, 2022 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 8, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jan 12, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 12, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 7, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 7, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 12, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 7, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 7, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 9, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 5, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 26, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 22, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Feb 18, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 4, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 7, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 16, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 22, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Sep 16, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 21, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 2, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 11, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 10, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 15, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 13, 2020 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Apr 8, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 29, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | 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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