Debt collection
Durham & Durham debt collection complaints
Consumers have filed 13 complaints about Durham & Durham's debt collection. See the whole Durham & Durham record.
Durham & Durham 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 | Durham & Durham | 0 | - | - |
Latest Durham & Durham debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 31, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 19, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 24, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 30, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 7, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Feb 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 6, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Dec 30, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 3, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 29, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 21, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 15, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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