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 28, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Feb 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jan 30, 2017 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Closed |
| Jan 26, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 12, 2017 | Debt collection | Communication tacticsCalled after sent written cease of comm | Closed |
| Jan 5, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jan 4, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Nov 29, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
| Nov 16, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 9, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Oct 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 3, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 13, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 25, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Aug 16, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 2, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jul 27, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 21, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 3, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| May 31, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Apr 11, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Feb 24, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jan 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 4, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Aug 31, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Sep 25, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Aug 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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