Debt collection
SCV Inc debt collection complaints
Consumers have filed 17 complaints about SCV Inc's debt collection, 1 in the last 12 months. SCV Inc answered 0% on time and closed - with relief. See the whole SCV Inc record.
SCV Inc 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 | SCV Inc | 1 | 0% | - |
Latest SCV Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 24, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 9, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 19, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Aug 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 8, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 26, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jun 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 18, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 26, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 12, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Mar 10, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 6, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Feb 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 12, 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.
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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