Debt collection
DLC, LLC debt collection complaints
Consumers have filed 45 complaints about DLC, LLC's debt collection, 8 in the last 12 months. DLC, LLC answered 100% on time and closed 0% with relief. See the whole DLC, LLC record.
DLC, LLC 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 | DLC, LLC | 8 | 100% | 0% |
Latest DLC, LLC debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 23, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 2, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Oct 2, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 27, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 27, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 26, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 7, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 14, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 7, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 16, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 9, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 9, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Dec 16, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 29, 2013 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | 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
Talk about DLC, LLC
No comments yet. Start the conversation - questions are welcome too.