Debt collection
Franklin Financial debt collection complaints
Consumers have filed 9 complaints about Franklin Financial's debt collection, 1 in the last 12 months. Franklin Financial answered 100% on time and closed 0% with relief. See the whole Franklin Financial record.
Franklin Financial 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 | Franklin Financial | 1 | 100% | 0% |
Latest Franklin Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 7, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 24, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 30, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 9, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 20, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a 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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