Debt collection
RGL Associates debt collection complaints
Consumers have filed 25 complaints about RGL Associates's debt collection, 1 in the last 12 months. RGL Associates answered 100% on time and closed 0% with relief. See the whole RGL Associates record.
RGL Associates 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 | RGL Associates | 1 | 100% | 0% |
Latest RGL Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 15, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 8, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jul 22, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jun 19, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 13, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 15, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 15, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 6, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 5, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 3, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 23, 2023 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 29, 2023 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Apr 19, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 18, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 14, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 19, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 23, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 11, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 28, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 14, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 18, 2013 | 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.
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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