Debt collection
SFS, Inc debt collection complaints
Consumers have filed 32 complaints about SFS, Inc's debt collection. See the whole SFS, Inc record.
SFS, 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 | SFS, Inc | 0 | - | - |
Latest SFS, Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 16, 2019 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Aug 16, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 9, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 7, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 7, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 13, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 14, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 24, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jun 21, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Jun 13, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jan 12, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Dec 21, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 21, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 19, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Apr 30, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 28, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Fixed |
| Jun 23, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Fixed |
| May 21, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| May 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Apr 15, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Apr 10, 2014 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Apr 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Feb 24, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 22, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jan 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jan 24, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jan 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
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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