Debt collection
Matthew Thomas & Associates debt collection complaints
Consumers have filed 18 complaints about Matthew Thomas & Associates's debt collection. See the whole Matthew Thomas & Associates record.
Matthew Thomas & Associates 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 | Matthew Thomas & Associates | 0 | - | - |
Latest Matthew Thomas & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 24, 2017 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Jul 6, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 3, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 5, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 9, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 6, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 6, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| May 20, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Mar 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 27, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Mar 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 26, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Feb 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
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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