Debt collection
Greene & Cooper Collections debt collection complaints
Consumers have filed 37 complaints about Greene & Cooper Collections's debt collection. See the whole Greene & Cooper Collections record.
Greene & Cooper Collections 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 | Greene & Cooper Collections | 0 | - | - |
Latest Greene & Cooper Collections debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| 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 |
| 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 |
| Jun 5, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 10, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Apr 15, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 8, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 26, 2017 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Sep 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Sep 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 28, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Apr 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 10, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 4, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 17, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Apr 26, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Mar 7, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Feb 21, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 30, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jan 14, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 17, 2014 | 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.
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
Talk about Greene & Cooper Collections
No comments yet. Start the conversation - questions are welcome too.