Debt collection
Szuba & Associates debt collection complaints
Consumers have filed 11 complaints about Szuba & Associates's debt collection, 4 in the last 12 months. Szuba & Associates answered 100% on time and closed 0% with relief. See the whole Szuba & Associates record.
Szuba & Associates 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 | Szuba & Associates | 4 | 100% | 0% |
Latest Szuba & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 8, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 2, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 12, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 6, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Sep 26, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 17, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| May 28, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 14, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 31, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 24, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 4, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old 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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