Debt collection
Williams, Alexander & Associates debt collection complaints
Consumers have filed 57 complaints about Williams, Alexander & Associates's debt collection, 2 in the last 12 months. Williams, Alexander & Associates answered 0% on time and closed - with relief. See the whole Williams, Alexander & Associates record.
Williams, Alexander & 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 | Williams, Alexander & Associates | 2 | 0% | - |
Latest Williams, Alexander & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Feb 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Sep 7, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 1, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 18, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 19, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 2, 2022 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Oct 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 7, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 2, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 15, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 18, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 1, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 16, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 13, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 3, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 3, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 3, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 26, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 19, 2020 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Apr 14, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 17, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 12, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 10, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 6, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 13, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 19, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 3, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 20, 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.
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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