Debt collection
FirstCollect debt collection complaints
Consumers have filed 16 complaints about FirstCollect's debt collection, 1 in the last 12 months. FirstCollect answered 100% on time and closed 0% with relief. See the whole FirstCollect record.
FirstCollect 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 | FirstCollect | 1 | 100% | 0% |
Latest FirstCollect debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 7, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 25, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 22, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 23, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 28, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 10, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 1, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 30, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Nov 24, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 6, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 3, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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