Debt collection
JH Portfolio Debt Equities debt collection complaints
Consumers have filed 785 complaints about JH Portfolio Debt Equities's debt collection, 9 in the last 12 months. JH Portfolio Debt Equities answered 0% on time and closed - with relief. See the whole JH Portfolio Debt Equities record.
JH Portfolio Debt Equities 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 | JH Portfolio Debt Equities | 9 | 0% | - |
Latest JH Portfolio Debt Equities debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 16, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 13, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Aug 11, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 28, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 10, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 4, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jan 30, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Dec 24, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Dec 10, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 4, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 4, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Fixed |
| Dec 3, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 25, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 24, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 22, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 20, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Nov 20, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 18, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 10, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 6, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 6, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 4, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 30, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 30, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 21, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 3, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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