Debt collection
OSG Group debt collection complaints
Consumers have filed 7 complaints about OSG Group's debt collection, 1 in the last 12 months. OSG Group answered 0% on time and closed - with relief. See the whole OSG Group record.
OSG Group 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 | OSG Group | 1 | 0% | - |
Latest OSG Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 19, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Feb 12, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 10, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jul 27, 2022 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| May 28, 2020 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Mar 17, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 12, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | 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.
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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