Debt collection
Total Recovery Solutions debt collection complaints
Consumers have filed 9 complaints about Total Recovery Solutions's debt collection. See the whole Total Recovery Solutions record.
Total Recovery Solutions 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 Solutions | 0 | - | - |
Latest Total Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 10, 2014 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Oct 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jun 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 1, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | No timely reply |
| Nov 5, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 25, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Money back |
| Aug 13, 2013 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Aug 4, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 31, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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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