Debt collection
Professional Receivables Network debt collection complaints
Consumers have filed 80 complaints about Professional Receivables Network's debt collection, 13 in the last 12 months. Professional Receivables Network answered 100% on time and closed 0% with relief. See the whole Professional Receivables Network record.
Professional Receivables Network 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 | Professional Receivables Network | 13 | 100% | 0% |
Latest Professional Receivables Network debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 9, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 2, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 23, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Mar 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 29, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Dec 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 6, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 17, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 23, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 6, 2014 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Jan 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 18, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 3, 2013 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
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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