Debt collection
Fidelity Properties debt collection complaints
Consumers have filed 153 complaints about Fidelity Properties's debt collection, 20 in the last 12 months (-20%). Fidelity Properties answered 100% on time and closed 0% with relief. See the whole Fidelity Properties record.
Fidelity Properties 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 | Fidelity Properties | 20 | 100% | 0% |
Latest Fidelity Properties debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 7, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 26, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 2, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 18, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 5, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 8, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 3, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 10, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 19, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 14, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 30, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 4, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 10, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 27, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 5, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 2, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 23, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 25, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 23, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 8, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Apr 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 8, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Aug 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 15, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 12, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 12, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 7, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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