Debt collection
Ulrs debt collection complaints
Consumers have filed 105 complaints about Ulrs's debt collection, 20 in the last 12 months (-5%). Ulrs answered 60% on time and closed 5% with relief. See the whole Ulrs record.
Ulrs 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 | Ulrs | 20 | 60% | 5% |
Latest Ulrs debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 18, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 10, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 10, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 28, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 21, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Nov 30, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jan 12, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Aug 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 11, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 9, 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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