Debt collection
Everest Receivable Services debt collection complaints
Consumers have filed 146 complaints about Everest Receivable Services's debt collection, 16 in the last 12 months (-41%). Everest Receivable Services answered 100% on time and closed 0% with relief. See the whole Everest Receivable Services record.
Everest Receivable Services 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 | Everest Receivable Services | 16 | 100% | 0% |
Latest Everest Receivable Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 11, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 4, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 29, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 29, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 29, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 14, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Apr 4, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 16, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 27, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 23, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Feb 11, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 6, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 22, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jan 5, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 24, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 11, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 14, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Nov 13, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 11, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Nov 4, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 28, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 25, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 16, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 12, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 10, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 5, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 21, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Aug 20, 2025 | 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
Talk about Everest Receivable Services
No comments yet. Start the conversation - questions are welcome too.