Debt collection
DMB Financial debt collection complaints
Consumers have filed 8 complaints about DMB Financial's debt collection, 1 in the last 12 months. DMB Financial answered 0% on time and closed 0% with relief. See the whole DMB Financial record.
DMB Financial 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 | DMB Financial | 1 | 0% | 0% |
Latest DMB Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 9, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 29, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Money back |
| Jan 13, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 25, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 30, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 20, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | 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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