Debt collection
Niagara Capital Recovery debt collection complaints
Consumers have filed 16 complaints about Niagara Capital Recovery's debt collection. See the whole Niagara Capital Recovery record.
Niagara Capital Recovery 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 Recovery | 0 | - | - |
Latest Niagara Capital Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 15, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Aug 2, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Feb 16, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Jan 19, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Jun 23, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Apr 4, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Feb 17, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Sep 8, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 8, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 7, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Sep 3, 2015 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Sep 1, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Aug 18, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Aug 13, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jul 17, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Apr 9, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
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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