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Debt collection

Grimley Financial debt collection complaints

Consumers have filed 16 complaints about Grimley Financial's debt collection, 3 in the last 12 months. Grimley Financial answered 100% on time and closed 0% with relief. See the whole Grimley Financial record.

Grimley Financial against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Grimley Financial3new100%0%16

Every debt collector ranked

Latest Grimley Financial debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Jul 14, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountDEExplainedYes
Feb 25, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputePAExplainedYes
Jan 29, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtPAExplainedYes
Oct 30, 2025Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopDEExplainedYes
Sep 9, 2025Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedNJExplainedYes
May 8, 2025Debt collectionFalse statements or representationAttempted to collect wrong amountPAMoney backYes
Apr 15, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursNJExplainedYes
Mar 21, 2025Debt collectionWritten notification about debtDidn't receive notice of right to disputePAExplainedYes
Jun 19, 2023Debt collectionAttempts to collect debt not owedDebt was paidPAExplainedNo
Apr 18, 2019Debt collectionAttempts to collect debt not owedDebt is not yoursPAExplainedYes
Dec 28, 2017Debt collectionAttempts to collect debt not owedDebt was paidPAExplainedYes
Nov 6, 2017Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languagePAExplainedYes
Dec 21, 2015Debt collectionCommunication tacticsUsed obscene/profane/abusive languagePAExplainedNo
Jan 29, 2015Debt collectionCont'd attempts collect debt not owedDebt was paidPAExplainedYes
Aug 6, 2014Debt collectionImproper contact or sharing of infoContacted me after I asked not toPAExplainedYes
May 26, 2014Debt collectionFalse statements or representationAttempted to collect wrong amountPAExplainedYes

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

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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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