Debt collection
Dana & Pariser Co.,L.P.A debt collection complaints
Consumers have filed 11 complaints about Dana & Pariser Co.,L.P.A's debt collection. See the whole Dana & Pariser Co.,L.P.A record.
Dana & Pariser Co.,L.P.A 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 | Dana & Pariser Co.,L.P.A | 0 | - | - |
Latest Dana & Pariser Co.,L.P.A debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 10, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jun 9, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 26, 2023 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Jan 24, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 12, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 14, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 26, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 30, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 15, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | 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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