Pro Collect Inc Debt Collection Harassment? Stop the Calls!

Tell Us What's Happening — It's Free

A member of our legal team will respond within the hour.

Name(Required)

Calls from Pro Collect Inc can feel especially stressful when the debt involves an old apartment, student housing balance, utility account, medical bill, or commercial charge you do not recognize. Many consumers first learn about the account after it appears on a credit report or after a collector demands payment without enough documents.

Do not start with payment. Start with proof.

Who Is Pro Collect Inc?

Pro Collect Inc is commonly associated with ProCollect, Inc., a Dallas, Texas debt collection agency. The company’s official contact page lists 12170 N. Abrams Rd., Suite 100, Dallas, TX 75243, with office numbers 800-839-8186 and 214-341-7788.

Public profile information connects the company with apartment, medical, energy, utility, and commercial account collections. That means many disputes are not simple credit-card cases. They may involve leases, move-out ledgers, utility bills, deposits, or old service balances.

Pro Collect Inc Contact Information

Company DetailInformation Found
Legal/Public NameProCollect, Inc.
Common Search NamePro Collect Inc
Business TypeDebt collection agency
Address12170 N. Abrams Rd., Suite 100, Dallas, TX 75243
Phone Numbers800-839-8186, 214-341-7788
Fax888-897-3012
Emailinfotocollector@procollect.com
Additional Listed Location9550 Forest Ln., #420, Dallas, TX 75243

The listed procollect inc phone number should be used only to verify contact. If the caller ID shows another number, ask for written validation before giving personal or payment information.

Why Is Pro Collect Inc Contacting You?

Calls from Pro Collect Inc may happen because an apartment complex, medical provider, utility company, energy provider, or commercial creditor placed an account for collection.

Ask for the original creditor, account type, itemized balance, last payment date, and documents showing the company has authority to collect. In our practice, consumers often contact CRLF when a landlord or utility balance appears years later and the collector cannot immediately explain the charges.Consumers dealing with older or unclear balances may also want to understand how many years a debt collector can come after you before responding.

What The Company’s Better Business Bureau Profile Records Show

Pro Collect Inc Debt Collection Harassment

What the company’s Better Business Bureau profile records show is that ProCollect, Inc. is listed as a Dallas collections agency at 12170 Abrams Rd STE 100, Dallas, TX 75243-4579. The profile describes collection work involving apartments, medical, energy, and commercial accounts.

The profile also shows a significant complaint volume, including hundreds of complaints in recent years. Complaint numbers change, but the pattern matters. Consumers often describe apartment-account disputes, identity-theft concerns, missing contracts, rude calls, and credit-report damage.

Consumers searching Pro Collect Inc BBB or Pro Collect Inc reviews should treat online comments as context, not proof. Your own lease, bills, credit reports, letters, and dispute records matter most.

Lawsuits And Public Records Involving Pro Collect Inc

Named public records help explain why collection letters and account proof matter.

In McMurray v. ProCollect, Inc., the Fifth Circuit reviewed Fair Debt Collection Practices Act (FDCPA) issues involving a collection letter and applied the “least sophisticated consumer” standard. The case is useful because it shows that letter wording can matter when consumers are trying to understand debt rights.

In Young v. ProCollect, Inc., the Northern District of Texas granted summary judgment for ProCollect in 2019. The dispute involved an FDCPA claim tied to a letter showing a $0.00 balance and a $7.50 fee after an internal account-status issue. The case shows how account-status errors can become central in collection disputes.

In Cagle v. ProCollect, Inc., a Florida proposed class action alleged that ProCollect miscommunicated consumer dispute rights in a collection letter. The filing supports a validation-rights review when a letter is unclear.

CourtListener lists Smith v. ProCollect Inc, case 3:23-cv-01518, filed in the Northern District of Texas in July 2023 and terminated in February 2024. The docket category points to a telephone-related claim, so call records may matter when consumers report robocalls or repeated calls.

In Reynolds v. ProCollect, Inc., a Colorado federal court described an Fair Debt Collection Practices Act (FDCPA) action and granted default judgment for the plaintiff. This public record supports a careful FDCPA review when the collector’s conduct is documented.

If you are researching a Pro Collect Inc lawsuit, focus on the exact facts of your own case. A public case does not prove your claim, but it shows why letters, call logs, dispute records, and account documents should be preserved.

Why Texas Debt Collection Rules Matter

Pro Collect Inc Debt Collection Harassment

Texas matters because Pro Collect Inc is tied to Dallas. Texas debt collection law and federal FDCPA protections may both matter, depending on who is collecting, what was said, and where the consumer lives.

The company  warn consumers to verify collectors because scammers may pretend to be real agencies. That does not mean every call is fake. It means consumers should ask for written proof, compare the address, and avoid rushed payment.

If you are worried about a Pro Collect Inc scam, request validation by mail. Do not pay through unusual methods, text links, or pressure calls.Consumers receiving suspicious collector contact may also want to review what to do if you are receiving calls from a scam collection agency before responding.

Apartment, Utility, Medical, And Commercial Debt Proof

The strongest issue with Pro Collect Inc is documentation. Apartment debts can include rent, damages, cleaning charges, utility balances, early termination fees, or deposit offsets. Medical and utility accounts may involve billing errors, insurance issues, service dates, or wrong-person records.

Before paying, request:

  • Lease or service agreement
  • Move-out ledger or final bill
  • Utility or energy statements
  • Medical billing records, if relevant
  • Deposit accounting
  • Balance calculation
  • Proof of placement or assignment

Clients who contact CRLF about Pro Collect Inc complaints often need help comparing the collection demand with the original records.

Credit Reporting And Dispute Concerns

A collection entry can damage credit even when the debt is disputed. If Pro Collect Inc appears on your credit report, check the creditor name, balance, dates, and account status.

Dispute inaccurate reporting in writing with the credit bureaus. Include proof such as lease records, payment confirmations, utility bills, identity-theft reports, medical billing documents, or prior dispute letters.

In our practice, credit-report disputes often become stronger when the consumer saves every response and tracks whether the collector updated or verified the account after receiving proof.

What To Do Before A Pro Collect Inc Settlement

Pro Collect Inc Debt Collection Harassment

A settlement should never be based only on a phone promise. Before paying Pro Collect Inc, get written terms.

The settlement should state:

  • Account number and creditor
  • Settlement amount
  • Payment deadline
  • Release language
  • Credit-report treatment
  • Whether the apartment, provider, or creditor will close the account

CRLF does not treat a settlement as safe until the terms explain what happens after payment. A vague agreement may stop one call but leave the credit reporting or creditor record unresolved.

How Consumer Rights Law Firm PLLC May Help

Consumer Rights Law Firm PLLC helps consumers review collection calls, credit reporting, validation disputes, settlement demands, and possible FDCPA, FCRA, TCPA, or state-law violations.

With Pro Collect Inc, CRLF may review:

  • Whether the debt was validated
  • Whether the lease, bill, or contract supports the balance
  • Whether the collector identified the creditor
  • Whether call frequency became abusive
  • Whether robocalls or autodialed calls may be involved
  • Whether credit reporting is inaccurate
  • Whether settlement terms protect the consumer

The firm may also organize evidence before a response is sent, including:

  • Collection letters
  • Envelopes and mailing dates
  • Call logs and voicemails
  • Credit reports
  • Lease or billing records
  • Utility statements
  • Written disputes
  • Settlement offers

In our practice, Pro Collect Inc matters often turn on documents, not arguments. The goal is to determine whether the account is real, whether the amount is supported, whether collection conduct crossed the line, and whether payment would actually resolve the problem.

Consumer Rights Law Firm PLLCContact Information
Address133 Main Street, Second Floor, North Andover, MA 01845
Phone+1 (877) 700-5790
Fax844-636-9909
Emailhelp@consumerlawfirmcenter.com
Better Business BureauCRLF Better Business Bureau Profile

Success Stories

Did not know what to do about constant collecting phone calls . Made one phone call to Matthew Gazda and he handle everything for me. Now I have no more calls . Just a job well done on his behalf. Thank you

I ran into several financial hardships over the last few years. Constantly harassed by a company to pay up on fees owed that I wasn’t entirely sure were owed
 because I was so overwhelmed. Scott and his crew came to my rescue. I was a bit unsure first wondering if it was a scam.:. But it was not! Scott got my close to $1,000 debt dropped and had the company pay the lawyer fees. I also haven’t received anymore harassing phone calls from the company that was trying to collect the debt. Thank you so much Scott!

Final Steps If Pro Collect Inc Keeps Contacting You

If Pro Collect Inc keeps calling, reporting, or demanding payment, save every record. Request validation, check your credit reports, compare the claim with original account documents, and call Consumer Rights Law Firm PLLC at +1 (877) 700-5790 if the conduct feels abusive, misleading, or unsupported.

FAQs About Pro Collect Inc

Is Pro Collect Inc Real?

Yes. ProCollect, Inc. is a real Dallas-based collection agency. Still, verify every call, letter, and payment request before sharing personal or financial information.

Why Is Pro Collect Inc Calling Me?

They may claim an apartment, utility, medical, energy, or commercial account was placed for collection. Ask for written debt validation  letter before discussing payment.

What Is The Phone Number?

The official contact page lists 800-839-8186 and 214-341-7788. Verify any other caller ID number through written correspondence.

What Is The Address?

The listed address is 12170 N. Abrams Rd., Suite 100, Dallas, TX 75243. Compare that address with any letter you receive.

Can Pro Collect Inc Report To Credit Bureaus?

Yes. If the reporting is wrong, dispute it in writing with the credit bureaus and include supporting documents.

What If The Apartment Debt Is Wrong?

Ask for the lease, move-out ledger, deposit accounting, utility bills, photos, and final balance calculation before paying.

Can Repeated Calls Be Illegal?

Yes. Repeated calls meant to harass, abuse, or pressure you may raise FDCPA concerns, especially if you document each call.

Should I Accept A Settlement?

Only after written terms explain the account, amount, release language, payment deadline, and credit-report update.

Can CRLF Help Me?

Yes. CRLF may review letters, calls, credit reporting, settlement terms, validation issues, and possible legal violations.

What Records Should I Save?

Save letters, envelopes, call logs, voicemails, credit reports, lease records, bills, disputes, settlement offers, and payment proof.

Other Phone Numbers Used By Pro Collect Inc

214-382-4781805-447-9126323-579-3031
866-350-2949214-341-7758

Attorney Derek DePetrillo

Attorney Derek DePetrillo graduated from the Massachusetts School of Law in 2007 and was admitted to practice law in the State of Massachusetts in 2007. Mr. DePetrillo is also licensed in many federal jurisdictions across the United States.

Mr. DePetrillo has been assisting consumers with consumer protection since 2010. Mr. DePetrillo’s main area of practice is under the Fair Debt Collection Practices Act, the Telephone Consumer Protection Act, and the Fair Credit Reporting Act. Mr. DePetrillo has filed countless lawsuits and arbitration claims against debt collectors and banks. Mr. DePetrillo fights for the little people who have had their rights violated and need a helping hand to guide them through the stressful times of debt collection.

Disclaimer: The information contained in these articles is provided for general informational and educational purposes only and should not be construed as legal advice. Reading or relying on this content does not create an attorney-client relationship with our firm. Because every legal matter is unique, you should consult a qualified attorney regarding your specific circumstances before making any legal decisions.

With the Casevox mobile app, you can easily document debt collection activity, upload voicemails, and organize your complaint details all in one place. Share information directly with our legal team so we can act quickly on your behalf.