Debt collection
Pacific Premier Bancorp debt collection complaints
Consumers have filed 12 complaints about Pacific Premier Bancorp's debt collection, 7 in the last 12 months. Pacific Premier Bancorp answered 0% on time and closed - with relief. See the whole Pacific Premier Bancorp record.
Pacific Premier Bancorp 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 | Pacific Premier Bancorp | 7 | 0% | - |
Latest Pacific Premier Bancorp debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 2, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Sep 25, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 27, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Mar 26, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jan 30, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jan 28, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 20, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Oct 15, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Oct 11, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Sep 6, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 20, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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