Debt collection
Immediate Recovery Group debt collection complaints
Consumers have filed 12 complaints about Immediate Recovery Group's debt collection. See the whole Immediate Recovery Group record.
Immediate Recovery 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 | Immediate Recovery Group | 0 | - | - |
Latest Immediate Recovery Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 19, 2020 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | No timely reply |
| Feb 26, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Nov 7, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 27, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 24, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Mar 2, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Dec 20, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Mar 17, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Dec 30, 2016 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Mar 9, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Sep 2, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 26, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
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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