Debt collection
Unlimited Progress debt collection complaints
Consumers have filed 156 complaints about Unlimited Progress's debt collection. See the whole Unlimited Progress record.
Unlimited Progress 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 | Unlimited Progress | 0 | - | - |
Latest Unlimited Progress debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 3, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 15, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 27, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 7, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 6, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 2, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 3, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 27, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 23, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 12, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 12, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 12, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 12, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 9, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 17, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 8, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 23, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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