Debt collection
Sullivan Asset Management debt collection complaints
Consumers have filed 14 complaints about Sullivan Asset Management's debt collection. See the whole Sullivan Asset Management record.
Sullivan Asset 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 | Sullivan Asset Management | 0 | - | - |
Latest Sullivan Asset Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 26, 2019 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | No timely reply |
| Aug 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 9, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 1, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Jan 7, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 7, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 8, 2015 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Nov 4, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 25, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 1, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 22, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 14, 2015 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Feb 19, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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