Debt collection
Paramount Capital Group debt collection complaints
Consumers have filed 41 complaints about Paramount Capital Group's debt collection, 2 in the last 12 months. Paramount Capital Group answered 100% on time and closed 0% with relief. See the whole Paramount Capital Group record.
Paramount Capital 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 | Paramount Capital Group | 2 | 100% | 0% |
Latest Paramount Capital Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 5, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 27, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 20, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 24, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 26, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| May 16, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 18, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 9, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
| Mar 18, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jan 4, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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