Debt collection
First Recovery Solutions debt collection complaints
Consumers have filed 55 complaints about First Recovery Solutions's debt collection. See the whole First Recovery Solutions record.
First 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 | First Recovery Solutions | 0 | - | - |
Latest First Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 31, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jul 13, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| May 6, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Apr 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 5, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Mar 31, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 29, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Mar 29, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Mar 23, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 22, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 21, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Mar 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 16, 2016 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Mar 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 16, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 9, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 3, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Mar 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Feb 27, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Feb 24, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | No timely reply |
| Feb 23, 2016 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Feb 23, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
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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