Debt collection
Quick Bridge Funding debt collection complaints
Consumers have filed 8 complaints about Quick Bridge Funding's debt collection. See the whole Quick Bridge Funding record.
Quick Bridge Funding 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 | Quick Bridge Funding | 0 | - | - |
Latest Quick Bridge Funding debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 9, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Nov 18, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 16, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 4, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 23, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Closed |
| Jun 23, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Mar 15, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 10, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | 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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