Debt collection
Property Receivables debt collection complaints
Consumers have filed 419 complaints about Property Receivables's debt collection, 227 in the last 12 months (+80%). Property Receivables answered 93.4% on time and closed 0% with relief. See the whole Property Receivables record.
Property Receivables 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 | Property Receivables | 227 | 93.4% | 0% |
Latest Property Receivables debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 27, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| May 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 26, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 26, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 20, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 18, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 18, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 17, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 16, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 14, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 11, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 11, 2026 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| May 10, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 10, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 9, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 8, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 8, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 6, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 5, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 4, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 1, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 1, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 28, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 27, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 26, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 24, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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