Debt collection
Jon Barry and Associates debt collection complaints
Consumers have filed 741 complaints about Jon Barry and Associates's debt collection, 46 in the last 12 months (-37%). Jon Barry and Associates answered 100% on time and closed 0% with relief. See the whole Jon Barry and Associates record.
Jon Barry and Associates 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 | Jon Barry and Associates | 46 | 100% | 0% |
Latest Jon Barry and Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 11, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 10, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 10, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 10, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 3, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 14, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 9, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 30, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 9, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 7, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 16, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 2, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 14, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 1, 2026 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Apr 30, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 26, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 23, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 22, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 14, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 14, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 7, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 7, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 27, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 5, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 2, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 12, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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