Debt collection
Secured Resolutions debt collection complaints
Consumers have filed 15 complaints about Secured Resolutions's debt collection. See the whole Secured Resolutions record.
Secured Resolutions 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 | Secured Resolutions | 0 | - | - |
Latest Secured Resolutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 22, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 22, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 15, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 27, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 29, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 26, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 22, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 3, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 28, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 15, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 24, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 28, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 18, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 8, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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