Debt collection
DRS Financial debt collection complaints
Consumers have filed 46 complaints about DRS Financial's debt collection. See the whole DRS Financial record.
DRS 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 | DRS Financial | 0 | - | - |
Latest DRS Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 29, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Apr 28, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 21, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 29, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 31, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 25, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 4, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 24, 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.
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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