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Debt collection

Harvest Strategy Group debt collection complaints

Consumers have filed 17 complaints about Harvest Strategy Group's debt collection, 7 in the last 12 months. Harvest Strategy Group answered 100% on time and closed 0% with relief. See the whole Harvest Strategy Group record.

Harvest Strategy Group 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
13Harvest Strategy Group7new100%0%17

Every debt collector ranked

Latest Harvest Strategy Group debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Sep 22, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtNYExplainedYes
Sep 17, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeCAExplainedYes
Sep 1, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountCAExplainedYes
Jun 17, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeUTExplainedYes
Apr 30, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtLAExplainedYes
Jan 6, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursWIExplainedYes
Jan 3, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursWIExplainedYes
Oct 10, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursFLExplainedYes
Sep 2, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursNJExplainedYes
Jan 17, 2025Debt collectionFalse statements or representationAttempted to collect wrong amountNYExplainedYes
Dec 25, 2023Debt collectionAttempts to collect debt not owedDebt was paidKYExplainedYes
Dec 15, 2023Debt collectionWritten notification about debtDidn't receive notice of right to disputeFLExplainedYes
Jun 1, 2023Debt collectionWritten notification about debtDidn't receive enough information to verify debtWAExplainedYes
Jun 19, 2019Debt collectionAttempts to collect debt not owedDebt was paidMIExplainedYes
Jun 6, 2019Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Mar 12, 2019Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageALExplainedYes
Sep 26, 2016Debt collectionTaking/threatening an illegal actionSued w/o proper notification of suitGAExplainedYes

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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