Debt collection
St.John Cobb debt collection complaints
Consumers have filed 15 complaints about St.John Cobb's debt collection. See the whole St.John Cobb record.
St.John Cobb 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 | St.John Cobb | 0 | - | - |
Latest St.John Cobb debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 20, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 27, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 2, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 6, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 28, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 8, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| May 1, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 8, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 25, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 16, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Nov 13, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 13, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 11, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 15, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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