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 |
|---|---|---|---|
| Feb 15, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 10, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 27, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 24, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 12, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Dec 20, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 19, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Dec 15, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 21, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 28, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Apr 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 22, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Jan 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 25, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 21, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 29, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 24, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 9, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jan 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 1, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Fixed |
| Aug 21, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Aug 11, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Apr 17, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Fixed |
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
Talk about Unlimited Progress
No comments yet. Start the conversation - questions are welcome too.