Debt collection
Gentry Finance debt collection complaints
Consumers have filed 13 complaints about Gentry Finance's debt collection, 1 in the last 12 months. Gentry Finance answered 0% on time and closed 0% with relief. See the whole Gentry Finance record.
Gentry Finance 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 | Gentry Finance | 1 | 0% | 0% |
Latest Gentry Finance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 25, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 26, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 5, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 8, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 22, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 11, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Apr 9, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Sep 18, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 25, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 12, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 11, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 13, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | 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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