Debt collection
Global Recovery Solutions debt collection complaints
Consumers have filed 16 complaints about Global Recovery Solutions's debt collection. See the whole Global Recovery Solutions record.
Global Recovery Solutions 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 | Global Recovery Solutions | 0 | - | - |
Latest Global Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 7, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jul 16, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| May 2, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 18, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Dec 20, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Oct 24, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 23, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Apr 13, 2017 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Apr 3, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Aug 5, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Apr 14, 2016 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Dec 18, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Mar 4, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | No timely reply |
| Jan 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Aug 28, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| Jan 24, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | 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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