Debt collection
Round Two Recovery debt collection complaints
Consumers have filed 29 complaints about Round Two Recovery's debt collection. See the whole Round Two Recovery record.
Round Two Recovery 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 | Round Two Recovery | 0 | - | - |
Latest Round Two Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 10, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Mar 22, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jan 24, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Dec 5, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Sep 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Feb 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 7, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Dec 28, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Nov 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 30, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 7, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 31, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 28, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 27, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jun 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 28, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 11, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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