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 |
|---|---|---|---|
| Apr 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 18, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Feb 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 4, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 13, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 11, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Dec 18, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 8, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Sep 29, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Sep 19, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Aug 14, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Closed |
| Aug 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Aug 8, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Jul 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Closed |
| Jul 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 30, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jun 29, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 14, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jun 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| May 19, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
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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