Debt collection
Kingston Financial debt collection complaints
Consumers have filed 25 complaints about Kingston Financial's debt collection, 14 in the last 12 months. Kingston Financial answered 0% on time and closed - with relief. See the whole Kingston Financial record.
Kingston Financial 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 | Kingston Financial | 14 | 0% | - |
Latest Kingston Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 23, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jun 25, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jun 4, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Apr 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Mar 19, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 26, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Feb 20, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 17, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jan 2, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Dec 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Dec 24, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 12, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 31, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Feb 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 12, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 9, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 2, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 26, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Feb 10, 2016 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Jul 29, 2015 | 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.
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
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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