Debt collection
National Check Resolution debt collection complaints
Consumers have filed 73 complaints about National Check Resolution's debt collection, 6 in the last 12 months. National Check Resolution answered 100% on time and closed 0% with relief. See the whole National Check Resolution record.
National Check Resolution 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 | National Check Resolution | 6 | 100% | 0% |
Latest National Check Resolution debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 3, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jun 27, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 22, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Feb 12, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 22, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 26, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 20, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 4, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 23, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 8, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 3, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 31, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 12, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 25, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 8, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 23, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 10, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 25, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Apr 18, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 14, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Aug 3, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 22, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 30, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 29, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 13, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 4, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 19, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 15, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jul 21, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 8, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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