Debt collection
Interstate Credit & Collection debt collection complaints
Consumers have filed 12 complaints about Interstate Credit & Collection's debt collection. See the whole Interstate Credit & Collection record.
Interstate Credit & Collection 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 | Interstate Credit & Collection | 0 | - | - |
Latest Interstate Credit & Collection debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 3, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Mar 20, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 24, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 4, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 19, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Feb 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 11, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 11, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| May 8, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 29, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jan 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | 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.
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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