Debt collection
North American Asset Services debt collection complaints
Consumers have filed 54 complaints about North American Asset Services's debt collection. See the whole North American Asset Services record.
North American Asset Services 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 | North American Asset Services | 0 | - | - |
Latest North American Asset Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 15, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jan 13, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Feb 24, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Apr 22, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Feb 7, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 17, 2018 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jun 10, 2018 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| May 3, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 21, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Feb 16, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 28, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 23, 2014 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Dec 8, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Dec 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 1, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 6, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Nov 5, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
| Oct 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 3, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Fixed |
| Sep 15, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 23, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jun 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 28, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| May 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 28, 2014 | Debt collection | Communication tacticsThreatened to take legal action | 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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