Debt collection
Leading Edge Recovery Solutions debt collection complaints
Consumers have filed 71 complaints about Leading Edge Recovery Solutions's debt collection. See the whole Leading Edge Recovery Solutions record.
Leading Edge Recovery Solutions 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 | Leading Edge Recovery Solutions | 0 | - | - |
Latest Leading Edge Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 14, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 20, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 13, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 26, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 3, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 28, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 16, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 18, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 30, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 16, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 7, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 19, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Dec 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 4, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 1, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 29, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 26, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 16, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 25, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 24, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jul 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 4, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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