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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

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Jon Barry and Associates46-37%100%0%741

Every debt collector ranked

Latest Jon Barry and Associates debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Nov 11, 2026Debt collectionCommunication tacticsFrequent or repeated callsILExplainedYes
Nov 10, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursWIExplainedYes
Nov 10, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNHExplainedYes
Oct 10, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTNExplainedYes
Oct 3, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountVAExplainedYes
Sep 28, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursOKExplainedYes
Sep 14, 2026Debt collectionThreatened to contact someone or share information improperlyTalked to a third-party about your debtILExplainedYes
Sep 9, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursOKExplainedYes
Aug 30, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNCExplainedYes
Aug 9, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedGAExplainedYes
Aug 7, 2026Debt collectionCommunication tacticsFrequent or repeated callsNCExplainedYes
Jun 22, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursVAExplainedYes
Jun 16, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeAZExplainedYes
Jun 2, 2026Debt collectionCommunication tacticsFrequent or repeated callsSCExplainedYes
May 26, 2026Debt collectionAttempts to collect debt not owedDebt was paidPAExplainedYes
May 14, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountTNExplainedYes
May 1, 2026Debt collectionWritten notification about debtNotification didn't disclose it was an attempt to collect a debtTNExplainedYes
Apr 30, 2026Debt collectionAttempts to collect debt not owedDebt was paidWIExplainedYes
Apr 26, 2026Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingNCExplainedYes
Apr 23, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeFLExplainedYes
Apr 22, 2026Debt collectionElectronic communicationsFrequent or repeated messagesVAExplainedYes
Apr 14, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountGAExplainedYes
Apr 14, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeFLExplainedYes
Apr 7, 2026Debt collectionElectronic communicationsFrequent or repeated messagesILExplainedYes
Apr 7, 2026Debt collectionElectronic communicationsFrequent or repeated messagesNCExplainedYes
Mar 27, 2026Debt collectionElectronic communicationsFrequent or repeated messagesNCExplainedYes
Mar 23, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursFLExplainedYes
Mar 5, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursNCExplainedYes
Mar 2, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtVAExplainedYes
Feb 12, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedNCExplainedYes

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

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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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