Debt collection
Thomas George Associates debt collection complaints
Consumers have filed 40 complaints about Thomas George Associates's debt collection, 5 in the last 12 months. Thomas George Associates answered 20% on time and closed 0% with relief. See the whole Thomas George Associates record.
Thomas George 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 | Thomas George Associates | 5 | 20% | 0% |
Latest Thomas George Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 9, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 8, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 18, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 24, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 6, 2019 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Mar 30, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Nov 2, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 28, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 13, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 10, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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