Debt collection
Evergreen Recovery Solutions debt collection complaints
Consumers have filed 15 complaints about Evergreen Recovery Solutions's debt collection. See the whole Evergreen Recovery Solutions record.
Evergreen Recovery Solutions 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 | Evergreen Recovery Solutions | 0 | - | - |
Latest Evergreen Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 26, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Aug 14, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 6, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jun 21, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jun 5, 2021 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jun 1, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 5, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 15, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 27, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Mar 24, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Mar 20, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Mar 15, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | 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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