Companies A-Z Rankings Categories Problems By state Latest complaints Trends Compare Experiences Reports Guides Share your experience
Theme

Debt collection

Webcollex debt collection complaints

Consumers have filed 293 complaints about Webcollex's debt collection, 9 in the last 12 months. Webcollex answered 0% on time and closed - with relief. See the whole Webcollex record.

Webcollex against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13Webcollex9new0%-293

Every debt collector ranked

Latest Webcollex debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Apr 30, 2021Debt collectionAttempts to collect debt not owedDebt is not yoursPAExplainedYes
Apr 13, 2021Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Apr 10, 2021Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Apr 8, 2021Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes
Apr 6, 2021Debt collectionAttempts to collect debt not owedDebt was result of identity theftINExplainedYes
Mar 11, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtVAExplainedYes
Feb 26, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtCAExplainedYes
Feb 23, 2021Debt collectionCommunication tacticsFrequent or repeated callsWVExplainedYes
Feb 17, 2021Debt collectionAttempts to collect debt not owedDebt was result of identity theftCAExplainedYes
Feb 6, 2021Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Jan 27, 2021Debt collectionAttempts to collect debt not owedDebt is not yoursMAExplainedYes
Jan 6, 2021Debt collectionWritten notification about debtDidn't receive enough information to verify debtARExplainedYes
Dec 28, 2020Debt collectionWritten notification about debtDidn't receive enough information to verify debtMAExplainedYes
Dec 18, 2020Debt collectionAttempts to collect debt not owedDebt is not yoursILExplainedYes
Dec 15, 2020Debt collectionFalse statements or representationAttempted to collect wrong amountCAExplainedYes
Dec 11, 2020Debt collectionFalse statements or representationAttempted to collect wrong amountNVExplainedYes
Dec 4, 2020Debt collectionWritten notification about debtDidn't receive enough information to verify debtNYExplainedYes
Dec 3, 2020Debt collectionAttempts to collect debt not owedDebt is not yoursNYExplainedYes
Nov 19, 2020Debt collectionAttempts to collect debt not owedDebt was result of identity theftMAExplainedYes
Nov 13, 2020Debt collectionWritten notification about debtDidn't receive notice of right to disputeMNExplainedYes
Nov 11, 2020Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingFLExplainedYes
Nov 6, 2020Debt collectionWritten notification about debtDidn't receive enough information to verify debtNJExplainedYes
Nov 5, 2020Debt collectionAttempts to collect debt not owedDebt was result of identity theftMAExplainedYes
Nov 1, 2020Debt collectionAttempts to collect debt not owedDebt was result of identity theftGAExplainedYes
Oct 27, 2020Debt collectionAttempts to collect debt not owedDebt is not yoursFLExplainedYes
Oct 26, 2020Debt collectionWritten notification about debtDidn't receive notice of right to disputeMNExplainedYes
Oct 21, 2020Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedFLExplainedYes
Oct 16, 2020Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopNVExplainedYes
Sep 23, 2020Debt collectionAttempts to collect debt not owedDebt is not yoursLAExplainedYes
Sep 22, 2020Debt collectionAttempts to collect debt not owedDebt is not yoursTXExplainedYes

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

Talk about Webcollex

Be kind and stick to facts. No account numbers or other people's details. Rules

No comments yet. Start the conversation - questions are welcome too.

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

Check the record before you sign.

Then add to it. Every experience you share - good or bad - goes on that company's record and helps the next person decide. Two minutes, anonymous.

Share your experience