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 |
|---|---|---|---|
| Jan 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jan 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 26, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 23, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 22, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jan 22, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jan 20, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Jan 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 14, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jan 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 6, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Jan 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Dec 16, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Closed |
| Dec 12, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Dec 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Dec 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 9, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Dec 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 19, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Nov 7, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Oct 31, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Closed |
| Oct 29, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Oct 24, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 22, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Oct 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Oct 8, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| Oct 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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