Debt collection
Faloni & Associates debt collection complaints
Consumers have filed 9 complaints about Faloni & Associates's debt collection, 2 in the last 12 months. Faloni & Associates answered 100% on time and closed 0% with relief. See the whole Faloni & Associates record.
Faloni & Associates 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 | Faloni & Associates | 2 | 100% | 0% |
Latest Faloni & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 16, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 8, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 18, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 29, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| Jan 8, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Aug 20, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Oct 8, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 31, 2015 | 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.
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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