Debt collection
Residential Credit Solutions debt collection complaints
Consumers have filed 36 complaints about Residential Credit Solutions's debt collection. See the whole Residential Credit Solutions record.
Residential 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 | Residential Credit Solutions | 0 | - | - |
Latest Residential Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 16, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 16, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 3, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Apr 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 12, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Nov 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 20, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 20, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Sep 25, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 12, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 2, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 28, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 4, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 1, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Mar 21, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 9, 2013 | 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.
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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