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 |
|---|---|---|---|
| Sep 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 16, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 1, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 14, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 1, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 31, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jul 23, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 17, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 29, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 17, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| May 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 13, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | 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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