Debt collection
N.A.R debt collection complaints
Consumers have filed 302 complaints about N.A.R's debt collection, 36 in the last 12 months (-28%). N.A.R answered 75% on time and closed 0% with relief. See the whole N.A.R record.
N.A.R 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 | N.A.R | 36 | 75% | 0% |
Latest N.A.R debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 7, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jan 31, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 27, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 27, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 18, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Oct 30, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 17, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 31, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 1, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 25, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 14, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 14, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 26, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 11, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 8, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Dec 16, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 13, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Oct 23, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 13, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 24, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 3, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 27, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 19, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 15, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 31, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 16, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 9, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | 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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