Debt collection
Green Square debt collection complaints
Consumers have filed 222 complaints about Green Square's debt collection, 19 in the last 12 months. Green Square answered 0% on time and closed - with relief. See the whole Green Square record.
Green Square 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 | Green Square | 19 | 0% | - |
Latest Green Square debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 14, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Mar 13, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Feb 3, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 1, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Feb 17, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 14, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 26, 2021 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jun 2, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 7, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 19, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 7, 2020 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Oct 22, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 19, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 14, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jan 18, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 27, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 21, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 20, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Sep 14, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 5, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Aug 15, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 26, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| May 18, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 18, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 6, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 13, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 30, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 19, 2017 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Feb 24, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Feb 10, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
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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