Debt collection
USA Credit Solutions debt collection complaints
Consumers have filed 9 complaints about USA Credit Solutions's debt collection, 8 in the last 12 months. USA Credit Solutions answered 0% on time and closed - with relief. See the whole USA Credit Solutions record.
USA Credit 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 | USA Credit Solutions | 8 | 0% | - |
Latest USA Credit Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 22, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 11, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Sep 27, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Sep 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 11, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Jul 2, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 12, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Dec 30, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 24, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
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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