Debt collection
Premier Portfolio Group debt collection complaints
Consumers have filed 66 complaints about Premier Portfolio Group's debt collection, 1 in the last 12 months. Premier Portfolio Group answered 0% on time and closed - with relief. See the whole Premier Portfolio Group record.
Premier Portfolio 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 | Premier Portfolio Group | 1 | 0% | - |
Latest Premier Portfolio Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 6, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Apr 2, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 23, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 22, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 6, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 6, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 31, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 13, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 13, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Nov 10, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 17, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 12, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 5, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 15, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 23, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 16, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 10, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 10, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 2, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 24, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 13, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 7, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 22, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 13, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 30, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 12, 2017 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Nov 29, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 26, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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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