Debt collection
Jason A Craig, PC debt collection complaints
Consumers have filed 17 complaints about Jason A Craig, PC's debt collection. See the whole Jason A Craig, PC record.
Jason A Craig, PC 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 | Jason A Craig, PC | 0 | - | - |
Latest Jason A Craig, PC debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 3, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 17, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 9, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 6, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 25, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 24, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 25, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| May 17, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 18, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 10, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jul 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 30, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jan 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 27, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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