Debt collection
Niagara Capital Associates debt collection complaints
Consumers have filed 8 complaints about Niagara Capital Associates's debt collection. See the whole Niagara Capital Associates record.
Niagara Capital 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 | Niagara Capital Associates | 0 | - | - |
Latest Niagara Capital Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 21, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Oct 8, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jan 30, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 26, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 21, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jan 17, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Dec 10, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | 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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