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 |
|---|---|---|---|
| May 11, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Apr 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 24, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Apr 23, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Apr 23, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Closed |
| Apr 22, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Closed |
| Apr 17, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Apr 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Closed |
| Apr 7, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Mar 31, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Mar 23, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Mar 12, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 10, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Mar 8, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Mar 6, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Mar 5, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Closed |
| Mar 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Mar 3, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Feb 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 9, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 6, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Feb 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Feb 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 4, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Feb 1, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Jan 30, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | 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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