Debt collection
Gragil Associates debt collection complaints
Consumers have filed 49 complaints about Gragil Associates's debt collection. See the whole Gragil Associates record.
Gragil Associates 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 | Gragil Associates | 0 | - | - |
Latest Gragil Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 5, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 1, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 4, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 9, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 7, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 16, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 19, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 15, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 9, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 9, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 27, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 10, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 24, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 8, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 28, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 20, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 30, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 14, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 21, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 8, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 5, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 15, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 10, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 24, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 11, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 26, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 30, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Mar 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 10, 2016 | Debt collection | Communication tacticsThreatened to take legal action | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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