Debt collection
Hatfield Portfolio Group debt collection complaints
Consumers have filed 56 complaints about Hatfield Portfolio Group's debt collection, 4 in the last 12 months. Hatfield Portfolio Group answered 0% on time and closed - with relief. See the whole Hatfield Portfolio Group record.
Hatfield Portfolio Group 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 | Hatfield Portfolio Group | 4 | 0% | - |
Latest Hatfield Portfolio Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 6, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| May 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Mar 5, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 10, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Oct 6, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Apr 5, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Oct 15, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 16, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Sep 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 13, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 16, 2015 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jun 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 2, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 25, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Feb 17, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 21, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 28, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Oct 22, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jun 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 9, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 28, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 27, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| Apr 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Apr 11, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
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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