Gragil Associates against other debt collectors
| # | Company | 12 months | Change | On time | Relief | All time |
|---|
| 1 | CL Holdings | 25,525 | +136% | 99.9% | 51% | 47,216 |
| 2 | Encore Capital (Midland Credit) | 19,484 | +59% | 100% | 12% | 57,060 |
| 3 | Portfolio Recovery Associates | 17,942 | +60% | 99.9% | 63% | 55,016 |
| 4 | Resurgent Capital Services | 17,500 | +6% | 100% | 26% | 54,761 |
| 5 | TransUnion | 9,367 | -62% | 100% | 48% | 58,125 |
| 6 | Experian | 9,347 | -53% | 100% | 9% | 52,595 |
| 7 | CCS Financial Services | 8,704 | +51% | 99.9% | 2% | 23,877 |
| 8 | Equifax | 7,993 | -70% | 100% | 40% | 56,820 |
| 9 | Kriya Capital | 7,526 | +100% | 100% | 100% | 16,464 |
| 10 | I.C. System | 6,903 | +81% | 100% | 0% | 21,049 |
| 11 | National Credit Systems | 5,918 | +48% | 99.9% | 0% | 17,574 |
| 12 | Caine & Weiner | 5,539 | +112% | 99.9% | 39% | 12,208 |
| 13 | Gragil Associates | 0 | new | - | - | 49 |
Every debt collector ranked
Latest Gragil Associates debt collection complaints
| Received | About | Issue | State | Answer | On time |
|---|
| Oct 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | NH | Explained | Yes |
| Oct 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | MA | Explained | No |
| Sep 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | VT | Explained | No |
| Sep 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | VT | Explained | No |
| Sep 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | VT | Explained | No |
| Sep 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | VT | Explained | No |
| Aug 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | NH | Explained | Yes |
| Jul 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | MA | Explained | Yes |
| May 26, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | MA | Explained | Yes |
| May 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | MA | Explained | Yes |
| Mar 12, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | NH | Explained | No |
| Jan 30, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | MA | Explained | No |
| Nov 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | MA | Explained | No |
| Nov 9, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | MA | Explained | No |
| Sep 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | NH | Explained | No |
| Sep 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | FL | Explained | No |
| Sep 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | MA | Explained | Yes |
| Jun 26, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | VT | Explained | No |
| Jun 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | MA | Explained | No |
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
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