Debt collection
Integrity Solution Services debt collection complaints
Consumers have filed 146 complaints about Integrity Solution Services's debt collection. See the whole Integrity Solution Services record.
Integrity Solution Services 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 | Integrity Solution Services | 0 | - | - |
Latest Integrity Solution Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 20, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Feb 8, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jan 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 31, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Dec 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 17, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 2, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Fixed |
| Oct 31, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 15, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 27, 2014 | 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
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