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 |
|---|---|---|---|
| May 23, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 14, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 23, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Apr 18, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 12, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 21, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 15, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 6, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 27, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 25, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 9, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 27, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 14, 2017 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Oct 31, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 30, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 26, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 4, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 27, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 25, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 15, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 17, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 15, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 12, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 17, 2017 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| May 17, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 16, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 15, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 24, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 14, 2017 | Debt collection | Communication tacticsCalled after sent written cease of comm | Closed |
| Apr 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
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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