Debt collection
Greentree & Associates debt collection complaints
Consumers have filed 12 complaints about Greentree & Associates's debt collection. See the whole Greentree & Associates record.
Greentree & Associates 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 | Greentree & Associates | 0 | - | - |
Latest Greentree & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 20, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jun 23, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Apr 24, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jan 11, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 21, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 19, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 5, 2017 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| Aug 7, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Dec 2, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 21, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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.
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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