Debt collection
Emerald Coast Collections debt collection complaints
Consumers have filed 8 complaints about Emerald Coast Collections's debt collection. See the whole Emerald Coast Collections record.
Emerald Coast Collections 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 | Emerald Coast Collections | 0 | - | - |
Latest Emerald Coast Collections debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 26, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 8, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 7, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 16, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 29, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 29, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 16, 2016 | 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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