Debt collection
Dynamic Recovery Services debt collection complaints
Consumers have filed 64 complaints about Dynamic Recovery Services's debt collection. See the whole Dynamic Recovery Services record.
Dynamic Recovery Services 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 | Dynamic Recovery Services | 0 | - | - |
Latest Dynamic Recovery Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 8, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | No timely reply |
| Jul 7, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| May 11, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 25, 2021 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | No timely reply |
| Feb 16, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Feb 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 7, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 28, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 4, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Sep 26, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 16, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 6, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Nov 2, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 29, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 27, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 11, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 1, 2018 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | No timely reply |
| Mar 14, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Mar 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 1, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jan 21, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Dec 29, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 3, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 13, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | No timely reply |
| Oct 4, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Oct 4, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Sep 26, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 22, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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