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
| # | 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 | Webcollex | 9 | 0% | - |
Latest Webcollex debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 1, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 17, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 4, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 2, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 31, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 30, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 21, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 4, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 20, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 13, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 7, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 25, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 16, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 14, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Oct 8, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 30, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 23, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 19, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 10, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 9, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 22, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 20, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 21, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 19, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 13, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 8, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | 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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