Debt collection
South West Recovery debt collection complaints
Consumers have filed 7 complaints about South West Recovery's debt collection, 1 in the last 12 months. South West Recovery answered 0% on time and closed - with relief. See the whole South West Recovery record.
South West Recovery 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 | South West Recovery | 1 | 0% | - |
Latest South West Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 3, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 2, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 27, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Aug 18, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 26, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 20, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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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