Debt collection
Illinois Collection Service debt collection complaints
Consumers have filed 75 complaints about Illinois Collection Service's debt collection. See the whole Illinois Collection Service record.
Illinois Collection Service 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 | Illinois Collection Service | 0 | - | - |
Latest Illinois Collection Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 4, 2020 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| May 18, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 26, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 20, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 18, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 28, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 24, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 23, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 11, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 17, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 14, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 2, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 14, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 12, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 12, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 26, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 9, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 26, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 13, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 21, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 20, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 3, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Sep 9, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Dec 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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
Talk about Illinois Collection Service
No comments yet. Start the conversation - questions are welcome too.