Debt collection
J R Brothers Financial debt collection complaints
Consumers have filed 14 complaints about J R Brothers Financial's debt collection. See the whole J R Brothers Financial record.
J R Brothers Financial 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 | J R Brothers Financial | 0 | - | - |
Latest J R Brothers Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 30, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 31, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 6, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 22, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 22, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jul 17, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 25, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 20, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 18, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 16, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Oct 25, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 5, 2013 | 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.
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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