Debt collection
Regional Credit Solutions debt collection complaints
Consumers have filed 12 complaints about Regional Credit Solutions's debt collection. See the whole Regional Credit Solutions record.
Regional Credit Solutions 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 | Regional Credit Solutions | 0 | - | - |
Latest Regional Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 19, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 18, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 7, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Apr 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 8, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Apr 5, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 4, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 31, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 20, 2013 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | 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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