Debt collection
Kadent debt collection complaints
Consumers have filed 14 complaints about Kadent's debt collection. See the whole Kadent record.
Kadent 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 | Kadent | 0 | - | - |
Latest Kadent debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Dec 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Dec 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Dec 4, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Jul 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jun 17, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| May 26, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 26, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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