Debt collector · complaint record
Greene & Cooper Collections complaints
Filed under Greene & Cooper Collections LLC
Consumers have filed 40 complaints about Greene & Cooper Collections since 2013, none in the last 12 months. It answered 90% on time and closed 5% with relief for the customer. The most common problem is disclosure verification of debt.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 40
- Last 12 months
- 0
- Answered on time
- 90%
- Closed with relief
- 5%
- Last 30 days
- 0
- Rank
- -
Since December 2013
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Jan 28, 2020
Greene & Cooper Collections complaints by month
The busiest month was May 2014 (3 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Greene & Cooper Collections answered all time
- Closed with non-monetary relief25%
- Closed with explanation3177.5%
- Closed615%
- Untimely response12.5%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Greene & Cooper Collections complaints are about
Top Greene & Cooper Collections problems
Inside "Disclosure verification of debt"
- Not given enough info to verify debt 7
- Right to dispute notice not received 2
Where Greene & Cooper Collections complaints come from
Most complaints: Georgia (29), Kentucky (6), Missouri (1), Ohio (1), Tennessee (1).
Greene & Cooper Collections compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Green SquareDebt collection | 10 | 25 | F |
| 2 | EMoneyUSADebt collection | 53 | 25 | C |
| 3 | Mullooly Jeffrey Rooney & FlynnDebt collection | 56 | 25 | C |
| 4 | Credit World ServicesDebt collection | 47 | 25 | D |
| 5 | Keynote ConsultingDebt collection | 10 | 25 | F |
| 6 | Augusta Collection AgencyDebt collection | 10 | 25 | F |
| 7 | Advance Bureau of CollectionsDebt collection | 19 | 25 | F |
| 8 | Greene & Cooper CollectionsDebt collection | - | 0 | - |
Compare side by side: Greene & Cooper Collections vs Green Square · Greene & Cooper Collections vs EMoneyUSA · Greene & Cooper Collections vs Mullooly Jeffrey Rooney & Flynn · Greene & Cooper Collections vs Credit World Services
What people say about Greene & Cooper Collections
All experiencesNo experiences with Greene & Cooper Collections yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Greene & Cooper Collections complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 28, 2020 | Student loans | Dealing with your lender or servicerNeed information about your loan balance or loan terms | No timely reply |
| Aug 16, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Aug 14, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 14, 2018 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
| Jun 26, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 3, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 7, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 24, 2018 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Mar 22, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 29, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 21, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
Questions about Greene & Cooper Collections
How many complaints does Greene & Cooper Collections have?
Greene & Cooper Collections has 40 complaints on record since December 2013, including 0 in the last 12 months and 0 in the last 30 days.
Does Greene & Cooper Collections respond to complaints?
Yes. Greene & Cooper Collections answered 90% of its complaints on time (within 15 days) and closed 5% with relief - money back or a fix. The rest were mostly closed with an explanation only.
What do people complain about most with Greene & Cooper Collections?
The most common problems are disclosure verification of debt (9), false statements or representation (5), communication tactics (5).
Is Greene & Cooper Collections legit?
Greene & Cooper Collections is a real company with a public complaint record: consumers have complained about it 40 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Greene & Cooper Collections legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Greene & Cooper Collections?
Complain to Greene & Cooper Collections in writing first and keep a copy. If it isn't fixed, file an official complaint with the federal consumer financial regulator - the company must answer, usually within 15 days. Our step-by-step guide: how to file a complaint against a company. Then share your experience here so others know.
Where do most Greene & Cooper Collections complaints come from?
Most come from Georgia (29), Kentucky (6), Missouri (1). Big states file more complaints, so the map shows complaints per 100,000 people.
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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