Debt collection
Delbert Services debt collection complaints
Consumers have filed 376 complaints about Delbert Services's debt collection. See the whole Delbert Services record.
Delbert Services 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 | Delbert Services | 0 | - | - |
Latest Delbert Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 1, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 31, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 29, 2014 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| May 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 20, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 17, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 16, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 14, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 13, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 12, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 8, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 7, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| May 6, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| May 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| May 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 30, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Apr 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 28, 2014 | Debt collection | Cont'd attempts 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.
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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