Debt collection
Honor Finance debt collection complaints
Consumers have filed 15 complaints about Honor Finance's debt collection. See the whole Honor Finance record.
Honor Finance 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 | Honor Finance | 0 | - | - |
Latest Honor Finance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 3, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 23, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 26, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 11, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 4, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 12, 2017 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 3, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 13, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Dec 2, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 16, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jul 12, 2016 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| May 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 18, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
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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