Debt collection
Debt Solutions debt collection complaints
Consumers have filed 10 complaints about Debt Solutions's debt collection, 1 in the last 12 months. Debt Solutions answered 0% on time and closed - with relief. See the whole Debt Solutions record.
Debt Solutions 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 | Debt Solutions | 1 | 0% | - |
Latest Debt Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 2, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Nov 6, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jan 15, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Dec 18, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 23, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Nov 19, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | No timely reply |
| Jul 10, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 22, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 14, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 26, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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