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 |
|---|---|---|---|
| May 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 10, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Apr 22, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Apr 1, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Mar 25, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 19, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Feb 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 11, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Feb 3, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Jan 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jan 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 10, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Jan 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Dec 19, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Dec 15, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Nov 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 26, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Nov 24, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 26, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Oct 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Sep 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 27, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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