Review and analysis of over 17 complaints against The CMI Group, Inc.
The CMI Group, Inc. consumers have reported over 17 official complaints related to Frequent or repeated calls. Out of the 17 consumer complaints against The CMI Group, Inc., 29% were disputed by the consumer (i.e. the consumer was not happy with how The CMI Group, Inc. responded to their complaint) and 100% were processed in a timely manner. 0% of consumer complaints against The CMI Group, Inc. resulted in the consumer receiving monetary compensation (e.g. money, cash reimbursement, etc.) and 71% resulted in non-monetary compensation.
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The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls September 19, 2016 - I get repeated calls for a collection agency trying to collect a bills that I do not recognize. I never received any bills regarding a medical bill due. I really need the collection calls and need some detail about this bill.... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls July 20, 2016 - the number being dialed is my parents phone number, separate residence, separate phone, separate city 's, on the caller id is the same number 3 times today the cmi group - at - - -, again - -, and - - same date and time auto-dialing *robocall and leaving no voicemail then hanging up, this number is also a donot call registry number, contacted the company and their contact information is as follows. credit management - texas - the debt in question is a - debt that i am disputing however i informed them to remove the number they would not say how they obtained th... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls December 18, 2015 - Continued calls, they will not leave a message, No one there if I call back. I had to search the internet to see who they are. I do not know of any debt that I have that is outstanding. ... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls December 10, 2015 - There 's a debt agency calling me everyday 6 times a day. Will not tell me who they represent or leave a voice message. They want me to give all of my info to them before they speak with me. I will not verify my information for a company I do not recognize. ... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls December 5, 2015 - I am aware that I owe the debt, originally to -. On the first call to me by the Debt Collector, Credit Management, LP., I entered into a monthly payment arrangement, making the first payment during this conversation. After that I began receiving phone calls beginning with the usual caveat about the conversation being recorded, etc. Finally I had had enough and I told the caller I was current with my payments and to stop harassing me. Now I am receiving one or two calls a day. My caller ID shows the phone number - and the location United States ''. If I answer, there is no one there or o... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls October 15, 2015 - They called while I was at work ; they knew that. I asked them for the address, quietly and repeatedly to where I could send the money. She kept trying to force me to give her a post dated check '' over the phone ; even after I explained that I could not do that because I was unsure when the money would get here. She then stalled to keep me on the phone to ask for information she clearly already had, phone number, email, etc. To be really honest, if I can close on this home within the next 30 days ; because of this persons actions ; I would rather take out bankruptcy rather than give them the... |
The CMI Group, Inc. Debt collection communication tactics frequent or repeated calls August 26, 2015 - 1. Consumer contacted on - - for a billing which was rendered less than - days ago - -, 2015. 2. Customer paid half the billing without even allowed to review it. Address change and move to new address happened on - -, 2015. 3. Agency was given new address and consumer still has not received billing. Agency refused to identify its license number or forward calls to upper management or give email address for complaint and resolution. Credit Management Associates advised that the invoicing would be stayed for - days and this has not happened as of -, Full name of all m... |