Debt collection
Darnel Quick Recovery debt collection complaints
Consumers have filed 25 complaints about Darnel Quick Recovery's debt collection, 1 in the last 12 months. Darnel Quick Recovery answered 100% on time and closed 0% with relief. See the whole Darnel Quick Recovery record.
Darnel Quick Recovery 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 | Darnel Quick Recovery | 1 | 100% | 0% |
Latest Darnel Quick Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 30, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 22, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 28, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 10, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 31, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 24, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Mar 23, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 30, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 26, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 30, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 13, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 15, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 5, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 5, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 5, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Oct 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 6, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 18, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | 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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