Debt collection
IQuantified Management Services debt collection complaints
Consumers have filed 38 complaints about IQuantified Management Services's debt collection, 7 in the last 12 months. IQuantified Management Services answered 100% on time and closed 14% with relief. See the whole IQuantified Management Services record.
IQuantified Management 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 | IQuantified Management Services | 7 | 100% | 14% |
Latest IQuantified Management Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 28, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 8, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 31, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 28, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 8, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Nov 6, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 22, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 31, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 20, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 5, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 5, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 22, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 7, 2023 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Aug 2, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 22, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 12, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 20, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 8, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 24, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 29, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 17, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jul 15, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 6, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 23, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 19, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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