Debt collection
Robinson & Associates debt collection complaints
Consumers have filed 11 complaints about Robinson & Associates's debt collection. See the whole Robinson & Associates record.
Robinson & 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 | Robinson & Associates | 0 | - | - |
Latest Robinson & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 16, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Dec 16, 2020 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Jul 23, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Jul 23, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Aug 14, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 16, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 16, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 11, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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