Debt collection
Quad debt collection complaints
Consumers have filed 16 complaints about Quad's debt collection, 3 in the last 12 months. Quad answered 100% on time and closed 0% with relief. See the whole Quad record.
Quad 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 | Quad | 3 | 100% | 0% |
Latest Quad debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 24, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 3, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 24, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 21, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 3, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Aug 5, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 25, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 23, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Dec 15, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 10, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 12, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Feb 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Dec 31, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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