Debt collection
Ross, Stuart & Dawson debt collection complaints
Consumers have filed 7 complaints about Ross, Stuart & Dawson's debt collection, 4 in the last 12 months. Ross, Stuart & Dawson answered 0% on time and closed - with relief. See the whole Ross, Stuart & Dawson record.
Ross, Stuart & Dawson 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 | Ross, Stuart & Dawson | 4 | 0% | - |
Latest Ross, Stuart & Dawson debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 2, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Aug 29, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jun 14, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 10, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | No timely reply |
| Jul 9, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 28, 2015 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Jun 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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.
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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