Debt collection
Rubin Lublin debt collection complaints
Consumers have filed 13 complaints about Rubin Lublin's debt collection, 2 in the last 12 months. Rubin Lublin answered 0% on time and closed - with relief. See the whole Rubin Lublin record.
Rubin Lublin 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 | Rubin Lublin | 2 | 0% | - |
Latest Rubin Lublin debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 27, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Apr 15, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 17, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Dec 14, 2023 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Aug 8, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 26, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 18, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 26, 2018 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Nov 14, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 12, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 5, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 1, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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