Debt collection
RD Fuller debt collection complaints
Consumers have filed 13 complaints about RD Fuller's debt collection, 6 in the last 12 months. RD Fuller answered 0% on time and closed - with relief. See the whole RD Fuller record.
RD Fuller 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 | RD Fuller | 6 | 0% | - |
Latest RD Fuller debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 8, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 28, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Apr 18, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 6, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Sep 6, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Aug 7, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| May 13, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 19, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 19, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 10, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 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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