Debt collection
Jmd,llc debt collection complaints
Consumers have filed 41 complaints about Jmd,llc's debt collection, 1 in the last 12 months. Jmd,llc answered 0% on time and closed - with relief. See the whole Jmd,llc record.
Jmd,llc 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 | Jmd,llc | 1 | 0% | - |
Latest Jmd,llc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 18, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jun 8, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 26, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 12, 2013 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Sep 6, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | 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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