Debt collection
RevSolve debt collection complaints
Consumers have filed 83 complaints about RevSolve's debt collection. See the whole RevSolve record.
RevSolve 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 | RevSolve | 0 | - | - |
Latest RevSolve debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 12, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 5, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 8, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 1, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 21, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 15, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 6, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 9, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 25, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 23, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 18, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 11, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 11, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 9, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 16, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 13, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 25, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 6, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 30, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 12, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 9, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 3, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 5, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 21, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 14, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 4, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 31, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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