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 |
|---|---|---|---|
| Mar 27, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Mar 17, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 7, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 19, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 17, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 13, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 4, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 18, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 18, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 11, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jul 6, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 4, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 21, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 12, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Oct 13, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 21, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 18, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 26, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 5, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 2, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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