Debt collection
Escallate debt collection complaints
Consumers have filed 112 complaints about Escallate's debt collection. See the whole Escallate record.
Escallate 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 | Escallate | 0 | - | - |
Latest Escallate debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 1, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 6, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 19, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 2, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 9, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 21, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 17, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 30, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 18, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 5, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Nov 30, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 8, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 16, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 15, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 9, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 8, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 17, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 3, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 14, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 28, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| May 18, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 10, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 3, 2016 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| May 3, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info 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.
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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