Debt collection
Total Recovery Services debt collection complaints
Consumers have filed 12 complaints about Total Recovery Services's debt collection, 1 in the last 12 months. Total Recovery Services answered 100% on time and closed 0% with relief. See the whole Total Recovery Services record.
Total Recovery Services 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 | Total Recovery Services | 1 | 100% | 0% |
Latest Total Recovery Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 4, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 10, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 4, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 18, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 16, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 8, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 30, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 30, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
| Jul 30, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jul 31, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 13, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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