Debt collection
Reports debt collection complaints
Consumers have filed 10 complaints about Reports's debt collection, 1 in the last 12 months. Reports answered 100% on time and closed 0% with relief. See the whole Reports record.
Reports 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 | Reports | 1 | 100% | 0% |
Latest Reports debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 4, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 29, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 26, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 19, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 6, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 26, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 19, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 25, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 24, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 6, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | 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
Talk about Reports
No comments yet. Start the conversation - questions are welcome too.