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 |
|---|---|---|---|
| May 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 25, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 25, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Mar 13, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 10, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 27, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 22, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Feb 13, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 5, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 29, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 14, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 13, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 31, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 30, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 19, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 13, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 11, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 5, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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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