Debt collection
Granite State Management & Resources debt collection complaints
Consumers have filed 13 complaints about Granite State Management & Resources's debt collection. See the whole Granite State Management & Resources record.
Granite State Management & Resources 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 State Management & Resources | 0 | - | - |
Latest Granite State Management & Resources debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 6, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 26, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 21, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 12, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 18, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 18, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 11, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 10, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 4, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 19, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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