Debt collection
Weber & Associates debt collection complaints
Consumers have filed 24 complaints about Weber & Associates's debt collection, 3 in the last 12 months. Weber & Associates answered 33.3% on time and closed 0% with relief. See the whole Weber & Associates record.
Weber & Associates 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 | Weber & Associates | 3 | 33.3% | 0% |
Latest Weber & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 17, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jan 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 4, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 4, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Sep 30, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 26, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 23, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 23, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 6, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 7, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 30, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 22, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 11, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 11, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 15, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 31, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 23, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 19, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 8, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 21, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | 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.
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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