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 |
|---|---|---|---|
| Feb 6, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 4, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 30, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jan 23, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 22, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 22, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 11, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 11, 2019 | 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 |
| Jul 25, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 28, 2019 | 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 |
| Jun 18, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 6, 2019 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| May 6, 2019 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Apr 15, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 29, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 19, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 15, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 14, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 1, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 31, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 11, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Oct 24, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Oct 19, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Oct 15, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 12, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 11, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 6, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 8, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jul 27, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 21, 2018 | 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.
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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