Debt collection
Emergent Business Group debt collection complaints
Consumers have filed 38 complaints about Emergent Business Group's debt collection, 1 in the last 12 months. Emergent Business Group answered 100% on time and closed 0% with relief. See the whole Emergent Business Group record.
Emergent Business Group 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 | Emergent Business Group | 1 | 100% | 0% |
Latest Emergent Business Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 3, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 25, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 25, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 14, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 9, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 13, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 17, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 29, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 9, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 14, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 2, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 27, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 13, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 24, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 18, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 29, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 13, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 9, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 31, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 28, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 16, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 10, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 7, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 3, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 22, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 19, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 27, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 23, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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.
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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