Debt collection
Garner & Conner debt collection complaints
Consumers have filed 15 complaints about Garner & Conner's debt collection. See the whole Garner & Conner record.
Garner & Conner 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 | Garner & Conner | 0 | - | - |
Latest Garner & Conner debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 27, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 8, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Dec 16, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 29, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 19, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 25, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 16, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 30, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 11, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 8, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 11, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 2, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Apr 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 25, 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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