Debt collection
Empire Resolutions Group debt collection complaints
Consumers have filed 10 complaints about Empire Resolutions Group's debt collection. See the whole Empire Resolutions Group record.
Empire Resolutions 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 | Empire Resolutions Group | 0 | - | - |
Latest Empire Resolutions Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 10, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 18, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 16, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 3, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Sep 1, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 5, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Aug 5, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 4, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 3, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 27, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | 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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