Debt collection
Integrated Asset Recovery debt collection complaints
Consumers have filed 38 complaints about Integrated Asset Recovery's debt collection. See the whole Integrated Asset Recovery record.
Integrated Asset Recovery 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 | Integrated Asset Recovery | 0 | - | - |
Latest Integrated Asset Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 22, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Sep 20, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Aug 18, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jul 1, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 20, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 14, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 14, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 20, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Feb 4, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 3, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jan 21, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Dec 11, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Dec 2, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 11, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 26, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jul 10, 2020 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | No timely reply |
| May 28, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 25, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 21, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 29, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Apr 27, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 9, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | No timely reply |
| Dec 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Dec 2, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Nov 15, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Nov 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 31, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Oct 21, 2019 | Debt collection | Communication tacticsCalled before 8am or after 9pm | No timely reply |
| Oct 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Oct 10, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | 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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