Debt collection
Recovery Partners debt collection complaints
Consumers have filed 72 complaints about Recovery Partners's debt collection, 2 in the last 12 months. Recovery Partners answered 0% on time and closed - with relief. See the whole Recovery Partners record.
Recovery Partners 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 | Recovery Partners | 2 | 0% | - |
Latest Recovery Partners debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 4, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 19, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Sep 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Sep 7, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jan 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 16, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | No timely reply |
| Aug 24, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jan 31, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jan 26, 2024 | Debt collection | Communication tacticsCalled before 8am or after 9pm | No timely reply |
| Nov 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 29, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 3, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 7, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 19, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Mar 4, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 5, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 18, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 16, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 6, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 13, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Aug 25, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 13, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 14, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 29, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 11, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 4, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 27, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 24, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 19, 2020 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Feb 8, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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