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Debt collection

Portland Credit debt collection complaints

Consumers have filed 17 complaints about Portland Credit's debt collection. See the whole Portland Credit record.

Portland Credit against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Portland Credit0new--17

Every debt collector ranked

Latest Portland Credit debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Mar 8, 2021Debt collectionAttempts to collect debt not owedDebt was result of identity theftORNo timely replyNo
Jun 17, 2020Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopNHNo timely replyNo
Aug 7, 2019Debt collectionWritten notification about debtDidn't receive enough information to verify debtORExplainedYes
May 24, 2017Debt collectionAttempts to collect debt not owedDebt is not yoursORExplainedYes
Feb 22, 2017Debt collectionDisclosure verification of debtNot given enough info to verify debtORExplainedYes
Feb 10, 2017Debt collectionCommunication tacticsFrequent or repeated callsORExplainedYes
Sep 21, 2016Debt collectionCommunication tacticsUsed obscene/profane/abusive languageORExplainedYes
Aug 31, 2016Debt collectionDisclosure verification of debtNot disclosed as an attempt to collectORExplainedNo
Jul 6, 2016Debt collectionCommunication tacticsThreatened to take legal actionORExplainedYes
Dec 1, 2015Debt collectionTaking/threatening an illegal actionAttempted to/Collected exempt fundsORExplainedYes
Nov 2, 2015Debt collectionImproper contact or sharing of infoTalked to a third party about my debtORExplainedYes
Oct 21, 2015Debt collectionImproper contact or sharing of infoTalked to a third party about my debtORExplainedYes
Sep 5, 2015Debt collectionCont'd attempts collect debt not owedDebt was paidWAExplainedYes
Apr 3, 2014Debt collectionCommunication tacticsUsed obscene/profane/abusive languageORExplainedYes
Mar 20, 2014Debt collectionCont'd attempts collect debt not owedDebt resulted from identity theftAZExplainedYes
Feb 3, 2014Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedYes
Jan 17, 2014Debt collectionDisclosure verification of debtNot given enough info to verify debtCAExplainedYes

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

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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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