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Debt collection

Remex debt collection complaints

Consumers have filed 304 complaints about Remex's debt collection, 34 in the last 12 months. Remex answered 100% on time and closed 0% with relief. See the whole Remex record.

Remex against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Remex34new100%0%304

Every debt collector ranked

Latest Remex debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Nov 2, 2026Debt collectionElectronic communicationsFrequent or repeated messagesMIExplainedYes
Oct 2, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNCExplainedYes
Sep 18, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursDEExplainedYes
Sep 17, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursGAExplainedYes
Sep 17, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursNJExplainedYes
Sep 15, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputePAExplainedYes
Sep 6, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursPAExplainedYes
Sep 6, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtNJExplainedYes
Aug 31, 2026Debt collectionAttempts to collect debt not owedDebt was paidMAExplainedYes
Aug 23, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursPAExplainedYes
Aug 16, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursPAExplainedYes
Aug 15, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursNJExplainedYes
Aug 1, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursCAExplainedYes
Jul 27, 2026Debt collectionAttempts to collect debt not owedDebt was paidNYExplainedYes
Jul 13, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedPAExplainedYes
Jul 9, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNJExplainedYes
Jun 26, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedFLExplainedYes
Jun 12, 2026Debt collectionElectronic communicationsUsed obscene, profane, or other abusive languageNJExplainedYes
Jun 11, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNJExplainedYes
May 31, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursMAExplainedYes
May 28, 2026Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingGAExplainedYes
May 23, 2026Debt collectionFalse statements or representationIndicated you were committing crime by not paying debtNJExplainedYes
May 17, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountPAExplainedYes
May 17, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursMAExplainedYes
May 4, 2026Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageNJExplainedYes
Apr 30, 2026Debt collectionAttempts to collect debt not owedDebt was paidNJExplainedYes
Apr 17, 2026Debt collectionElectronic communicationsYou told them to stop contacting you, but they keep tryingCTExplainedYes
Apr 16, 2026Debt collectionWritten notification about debtDidn't receive notice of right to dispute-ExplainedYes
Apr 7, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtMDExplainedYes
Mar 28, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursMDExplainedYes

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

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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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