Debt collection
DriveTime debt collection complaints
Consumers have filed 134 complaints about DriveTime's debt collection, 15 in the last 12 months (-48%). DriveTime answered 100% on time and closed 0% with relief. See the whole DriveTime record.
DriveTime 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 | DriveTime | 15 | 100% | 0% |
Latest DriveTime debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 29, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 4, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jul 2, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Closed |
| Jun 25, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Jun 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 16, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Apr 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Mar 5, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 11, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Dec 6, 2013 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Closed |
| Dec 4, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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