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 |
|---|---|---|---|
| Nov 23, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 4, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 30, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 17, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 13, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 3, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Aug 11, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 3, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jun 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 9, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| May 30, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 5, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 4, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 14, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 5, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Oct 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 2, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 19, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 12, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 10, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 31, 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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