Debt collection
General Collection debt collection complaints
Consumers have filed 13 complaints about General Collection's debt collection, 1 in the last 12 months. General Collection answered 100% on time and closed 0% with relief. See the whole General Collection record.
General Collection 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 | General Collection | 1 | 100% | 0% |
Latest General Collection debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 4, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jan 1, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 14, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Dec 27, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 31, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 23, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Aug 30, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 8, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 23, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Oct 22, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Nov 21, 2013 | 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.
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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