Debt collection
Secure Capital Management debt collection complaints
Consumers have filed 16 complaints about Secure Capital Management's debt collection. See the whole Secure Capital Management record.
Secure Capital Management 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 | Secure Capital Management | 0 | - | - |
Latest Secure Capital Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 6, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Nov 10, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Sep 14, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Aug 24, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 28, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 22, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 3, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 30, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 7, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Money back |
| Jul 6, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 22, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 19, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 12, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| May 6, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Feb 25, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | 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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