Debt collection
Greystone Alliance debt collection complaints
Consumers have filed 30 complaints about Greystone Alliance's debt collection. See the whole Greystone Alliance record.
Greystone Alliance 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 | Greystone Alliance | 0 | - | - |
Latest Greystone Alliance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 31, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Oct 31, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 2, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jun 14, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 5, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Mar 6, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 22, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 15, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Jan 26, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jan 24, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Dec 24, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Nov 28, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 25, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 24, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Nov 14, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Oct 28, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Aug 4, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 6, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 29, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| May 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 19, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 7, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 28, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 24, 2013 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Nov 27, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 14, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 13, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 29, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | 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
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