Debt collection
Pendrick Capital Partners debt collection complaints
Consumers have filed 211 complaints about Pendrick Capital Partners's debt collection. See the whole Pendrick Capital Partners record.
Pendrick Capital Partners 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 | Pendrick Capital Partners | 0 | - | - |
Latest Pendrick Capital Partners debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 21, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| May 18, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 14, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 7, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 25, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Apr 1, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Mar 26, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Mar 26, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Mar 19, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 6, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 31, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Dec 27, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 12, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Oct 10, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Aug 30, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Aug 14, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Aug 7, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Jun 27, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 11, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 27, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 20, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 13, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 4, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 30, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 16, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 15, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 11, 2023 | 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.
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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