Debt collection
Universal Technical Institute debt collection complaints
Consumers have filed 7 complaints about Universal Technical Institute's debt collection. See the whole Universal Technical Institute record.
Universal Technical Institute 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 | Universal Technical Institute | 0 | - | - |
Latest Universal Technical Institute debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 29, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 11, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 25, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 11, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 3, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 27, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Jun 18, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my 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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