Debt collection
Northeast Recovery Solutions debt collection complaints
Consumers have filed 56 complaints about Northeast Recovery Solutions's debt collection. See the whole Northeast Recovery Solutions record.
Northeast Recovery Solutions 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 | Northeast Recovery Solutions | 0 | - | - |
Latest Northeast Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 26, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 25, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 6, 2021 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | No timely reply |
| Dec 1, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Oct 30, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 22, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jun 25, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Apr 6, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 28, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Feb 3, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jan 9, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 21, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Nov 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 6, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 21, 2019 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Aug 7, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 19, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 28, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 27, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 15, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 5, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 24, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 13, 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 | Explained |
| Jun 21, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Apr 26, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 28, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 27, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 26, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 13, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | 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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