Debt collection
Justice Finance debt collection complaints
Consumers have filed 24 complaints about Justice Finance's debt collection, 9 in the last 12 months. Justice Finance answered 88.9% on time and closed 89% with relief. See the whole Justice Finance record.
Justice Finance 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 | Justice Finance | 9 | 88.9% | 89% |
Latest Justice Finance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 28, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Jun 4, 2026 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Money back |
| May 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Mar 16, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Mar 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Mar 2, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jan 1, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Nov 30, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Oct 13, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Sep 25, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Fixed |
| Feb 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Dec 16, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 28, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 7, 2021 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Nov 16, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 27, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Fixed |
| Feb 5, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 20, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jan 11, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Oct 21, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Oct 17, 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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