Debt collection
United Check Recovery debt collection complaints
Consumers have filed 15 complaints about United Check Recovery's debt collection. See the whole United Check Recovery record.
United Check Recovery 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 | United Check Recovery | 0 | - | - |
Latest United Check Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 6, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Dec 3, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 21, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 5, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | No timely reply |
| Jun 1, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | No timely reply |
| May 25, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| May 28, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Apr 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jul 2, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Jun 25, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Mar 17, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 26, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 23, 2013 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Aug 23, 2013 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | No timely reply |
| Aug 12, 2013 | Debt collection | Communication tacticsThreatened to take legal action | 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
Talk about United Check Recovery
No comments yet. Start the conversation - questions are welcome too.