Debt collection
United Debt debt collection complaints
Consumers have filed 76 complaints about United Debt's debt collection. See the whole United Debt record.
United Debt 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 Debt | 0 | - | - |
Latest United Debt debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 3, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Sep 6, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| Sep 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Aug 28, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Aug 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Jun 6, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Closed |
| Apr 10, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Apr 1, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Feb 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Closed |
| Feb 13, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| Feb 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Feb 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jan 31, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Jan 30, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Dec 30, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Dec 20, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
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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