Debt collection
United Resource Systems debt collection complaints
Consumers have filed 138 complaints about United Resource Systems's debt collection, 11 in the last 12 months. United Resource Systems answered 0% on time and closed - with relief. See the whole United Resource Systems record.
United Resource Systems 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 Resource Systems | 11 | 0% | - |
Latest United Resource Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 8, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 7, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 14, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 1, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jan 17, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Dec 5, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Nov 22, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 30, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Oct 13, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 23, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 16, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| May 30, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 11, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Feb 9, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Oct 15, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Sep 24, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 11, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 31, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 24, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 24, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 17, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 4, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 19, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 21, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 21, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 14, 2023 | Debt collection | Written notification about debtDidn't receive enough information 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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