Debt collection
United Recovery Solutions debt collection complaints
Consumers have filed 38 complaints about United Recovery Solutions's debt collection. See the whole United Recovery Solutions record.
United 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 | United Recovery Solutions | 0 | - | - |
Latest United Recovery Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 31, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 10, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Aug 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 19, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Apr 3, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 27, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Feb 25, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Oct 30, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 26, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Mar 6, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Feb 14, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jan 29, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| May 8, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 4, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 28, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 9, 2017 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Dec 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 29, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 23, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 20, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 18, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Mar 22, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 10, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Feb 16, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Closed |
| Feb 11, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 5, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jan 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 2, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 12, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Aug 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | 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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