Debt collection
Richard J. Boudreau & Associates debt collection complaints
Consumers have filed 26 complaints about Richard J. Boudreau & Associates's debt collection. See the whole Richard J. Boudreau & Associates record.
Richard J. Boudreau & 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 | Richard J. Boudreau & Associates | 0 | - | - |
Latest Richard J. Boudreau & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 12, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 1, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Jan 5, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Nov 29, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Sep 21, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Jun 13, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jun 12, 2017 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | No timely reply |
| Jun 1, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | No timely reply |
| May 10, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| May 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Mar 31, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 15, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Sep 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 31, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 12, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jun 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 25, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jun 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| May 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 31, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 20, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 19, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Jan 28, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 13, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
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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