Debt collection
General Credit Service debt collection complaints
Consumers have filed 11 complaints about General Credit Service's debt collection, 1 in the last 12 months. General Credit Service answered 100% on time and closed 0% with relief. See the whole General Credit Service record.
General Credit Service 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 Credit Service | 1 | 100% | 0% |
Latest General Credit Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 11, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 10, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 5, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 16, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 20, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 7, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 4, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 20, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 12, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 15, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
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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