Debt collection
Granite Creditors Service debt collection complaints
Consumers have filed 8 complaints about Granite Creditors Service's debt collection. See the whole Granite Creditors Service record.
Granite Creditors 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 | Granite Creditors Service | 0 | - | - |
Latest Granite Creditors Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 19, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Oct 17, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 27, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 13, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Apr 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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