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 |
|---|---|---|---|
| Apr 15, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 3, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 26, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 6, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 30, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 15, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 24, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 19, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Oct 6, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 17, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 10, 2018 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Aug 3, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 31, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 3, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 23, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 1, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 10, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 6, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 2, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 26, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 17, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 17, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 8, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 27, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 19, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 22, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Feb 20, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | 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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