Redline Recovery Services LLC contact usually starts because a creditor or debt buyer placed an account with them for collection. The safest first step is to request written validation (creditor name, amount, account reference, and proof they have authority) before you pay or share personal information.
If you believe the outreach is repeated, unclear, or pressure-driven, document the dates/numbers and push communication into writing. A pattern of excessive calls or misleading statements may raise compliance concerns under the Fair Debt Collection Practices Act (FDCPA)and Regulation F, depending on the facts.
Table of Contents
- Who Is Redline Recovery Services LLC?
- Why Does Redline Recovery Services LLC Contact You?
- What Redline Recovery Services Harassment Can Look Like
- Is Redline Recovery Services LLC Breaking the Law?
- Lawsuits Against Redline Recovery Services LLC
- Contact Information
- How to Stop Collection Calls
- What Proof to Request to Verify the Debt
- What to Do If They Mention Legal Action
- Consumer Rights Law Firm PLLC Can Help
- Success Stories
- Common Questions About Redline Recovery Services LLC
Who Is Redline Recovery Services LLC?
Redline Recovery Services LLC is publicly listed as a third-party collection business that has appeared in federal court dockets in Fair Debt Collection Practices Act (FDCPA) cases involving collection communications.
Because the company name can show up in different places (court records, directories, complaint sites, or collection letters), the practical takeaway is simple: verify the company identity using the address and phone number shown on your letter, then request written validation if anything feels unclear.
Why Does Redline Recovery Services LLC Contact You?
Redline Recovery Services Debt Collection contact typically happens when another business places an alleged balance with a collector. The most common “why am I hearing from them?” reasons include:
- A past-due consumer account (often older, transferred, or sold)
- A wrong-person or mixed-file issue (similar name, old number, old address)
- A dispute that was never fully documented
- A gap in paperwork (you’re asked to pay, but the creditor details are not explained)
If you think the debt is unfamiliar, your first move should be proof, not payment. Redline Recovery Services collections problems are usually easier to fix when you keep everything in writing from the beginning.
What Redline Recovery Services Harassment Can Look Like
Redline Recovery Services Harassment is usually described as pressure without clarity, not one single call. If you believe you’re dealing with harassment, these are the real-world patterns that matter most:
- Calls or voicemails that feel “urgent” but don’t identify the creditor
- Pressure to pay before you receive written validation
- Repeated contact after you ask for written communication
- Confusing wording that makes you unsure about your rights
Federal law restricts harassment, deception, and unfair practices by third-party collectors, and it requires specific disclosures and validation steps in many situations.
Is Redline Recovery Services LLC Breaking the Law?
You do not need to guess. If you believe the contact is abusive or misleading, it may be an FDCPA issue depending on the facts.
Conduct that might violate federal rules
- Repeated calls intended to annoy, harass, or pressure
- False threats (for example, implying arrest or criminal consequences)
- Misrepresenting the legal status of the debt
- Contacting third parties in a way that discloses your debt
Conduct that is often lawful
- Requesting payment with accurate information
- Sending a written notice that identifies the creditor and amount
- Communicating within reasonable limits and respecting opt-out requests
If you think the collector is relying on urgency instead of documentation, treat it as a verification problem.
Lawsuits Against Redline Recovery Services LLC
Public court sources show that Redline Recovery Services LLC has been a named defendant in federal FDCPA litigation.
Example: Atchoo v. Redline Recovery Services, LLC (W.D.N.Y.)
A published federal court decision and order describes an FDCPA lawsuit filed against the company relating to attempted debt collection communications.
Example: Stanley v. Redline Recovery Services, LLC (S.D. Cal.)
A federal docket entry exists for a case captioned against the company (court docket via CourtListener/RECAP).
Example: Schroeder v. Redline Recovery Services, LLC (S.D. Fla.)
A publicly accessible complaint PDF includes allegations tied to collection calls and messages. Allegations are not proof, but they are verifiable public filings.
What this means for you: litigation history does not prove your specific contact is unlawful. It does support a cautious approach: get everything in writing, document the pattern, and do not pay until the details match your records.Learn more about Do I Have to Pay a Debt Buyer If I Never Signed a Contract With Them?
Contact Information
Because phone numbers and addresses can vary by department and “outbound dialer” lines, use this section as a verification checklist, not as proof that a specific caller is legitimate.
Phone numbers publicly associated with this company
These numbers appear in public listings and phone-identification pages tied to Redline Recovery Services LLC:
- (716) 250-4800
- (716) 504-4800
- (866) 384-6809
Addresses that appear in public listings
Different sources list different addresses. That’s exactly why you should match your letter to a known listing.
- Charlotte, NC (BBB listing)
- Alpharetta, GA (directory listings)
- Buffalo, NY (older directory listing)
Verify before you share personal data
| Item | What to match | Why it matters |
| Caller/letter name | Company name on the notice | Confirms you’re dealing with the intended entity |
| Phone number | Compare to public listings | Mismatches can indicate spoofing |
| Address | Must match the notice + a public listing | Confirms where to send disputes |
| Creditor name | Must be stated clearly | If missing, request validation |
How to Stop Collection Calls
If Redline Recovery Services LLC contact feels nonstop, the fastest way to reduce pressure is to move the situation into writing and stop “live” phone conversations.Learn more about What should I do if i am receiving calls from what i know that is most certainly a scam collection agency?
Step 1: Stop sharing sensitive details on inbound calls
If you believe the caller is pushing for DOB/SSN immediately, say:
“I’m willing to review this. Please send the account details and the creditor name in writing.”
Step 2: Start a clean contact log
Track:
- Date/time
- Number used
- What was said (1–2 lines)
- Whether they refused written validation
Step 3: Send a written request for validation
Keep it short. Ask for:
- Original creditor name
- Amount claimed and itemization
- Account/reference number
- Proof the debt is yours
- Proof the collector has authority to collect
when collection agencies send text messages to debtors do they need to add an opt out feature
Step 4: If calls continue, send a written “contact limits” request
You can request specific communication limits (for example, writing only). If the pattern continues anyway, that could indicate a compliance issue depending on the facts.
What Proof to Request to Verify the Debt
If you believe you may be dealing with Redline Recovery Services Collection Agency activity, the proof that matters most is proof that answers:
- Who is the creditor?
- Why do they say you owe it?
- How did they calculate the balance?
- Why are they the ones collecting it?
If they cannot or will not provide those basics in writing, treat it as a verification failure and do not pay “just to end the stress.”
What to Do If Redline Recovery Services LLC Mention Legal Action
If you think a collector is hinting at court action, use this rule:
A real lawsuit comes with court papers (summons/complaint), a case number, and a deadline.
If it’s only phone pressure
Say:
“Please send the account status and legal basis in writing.”
If you receive actual court paperwork
Do not ignore it. Court deadlines are real, and missing them can lead to default judgments. If you believe the lawsuit is wrong, incomplete, or not yours, legal advice may be important.
Consumer Rights Law Firm PLLC Can Help (120 words)
If you believe Redline Recovery Services LLC contact has crossed the line, Consumer Rights Law Firm PLLC may help you turn confusion into a documented plan. The firm can review your letters, call history, and voicemails, then help you request validation correctly, limit contact, and preserve evidence. If you think the debt is wrong, too old, or tied to identity mix-ups, they can help you dispute it and address credit reporting issues. If the conduct appears abusive, misleading, or repeated after clear requests, they can evaluate whether it might violate the FDCPA, Telephone Consumer Protection Act (TCPA), or FCRA depending on the facts, and advise on complaints or legal action.
Consumer Rights Law Firm PLLC
133 Main Street, Second Floor, North Andover, MA 01845
Phone: +1 877-700-5790
Email: help@consumerlawfirmcenter.com
Success Stories
“For weeks, my phone wouldn’t stop buzzing with calls from a debt collection agency. They were aggressive, rude, and even called my workplace. I was embarrassed and stressed out every single day. A coworker told me about Consumer Rights Law Firm, and I decided to give them a try. The moment I spoke with them, I felt relieved—they understood exactly what I was going through. They gathered all the details, handled the collectors directly, and the harassment ended almost overnight. I can finally answer my phone without anxiety.”
“I didn’t realize how much constant debt collection calls were affecting my mental health until they stopped. CRLF took my case seriously from day one, explained my legal options in plain English, and handled all the communication with the collectors. In less than a week, my phone went silent. The peace and quiet felt like a huge weight off my shoulders. They’re professional, compassionate, and genuinely care about helping people.”
“The collection agency calling me wouldn’t take ‘stop calling’ for an answer. I tried blocking their number, but they just used new ones. I felt trapped until I reached out to Consumer Rights Law Firm. Their team worked quickly, documented every call, and sent a strong legal message that made the harassment end immediately. I’m so grateful to them for restoring my privacy and peace of mind. If you’re dealing with the same problem, CRLF is the best solution.”
Common Questions About Redline Recovery Services LLC
1) Why is Redline Recovery Services LLC calling me?
It may be contacting you about an alleged past-due account placed for collection. If you do not recognize the creditor or amount, request written validation first and avoid paying during the first call.
2) What are Redline Recovery Services Reviews supposed to tell me?
Redline Recovery Services Reviews can show patterns consumers claim to experience, but they are not proof. Use reviews as a signal to document calls and insist on written proof.
3) What is the safest Redline Recovery Services Phone Number to use?
Use the number on your written notice if it matches a public listing, and avoid calling back the number that rang your phone if it seems suspicious. Public sources list numbers such as (866) 384-6809 and (716) 250-4800.
4) What does Redline Recovery Services collections contact usually look like?
It often looks like calls or letters requesting payment on an alleged account. If the communication is urgent but unclear, push the process into writing and request validation.
5) What if I think the debt is not mine?
Dispute it in writing and request proof that the debt belongs to you. If the collector cannot validate, do not pay to “make it go away.”
6) Can Redline Recovery Services Debt Collection calls be “harassment”?
They may be, depending on the facts. If you believe the pattern is excessive, misleading, or ignores your written requests, it could potentially violate the Fair Debt Collection Practices Act.
7) What if they say “lawsuit” or “garnishment” on the phone?
Treat vague legal threats as a red flag and request written status details. A real lawsuit comes with court documents and deadlines, not just urgent calls.
8) How do I respond without making things worse?
Do not argue on the phone. Ask for validation in writing, save all messages, and make decisions only after the details match your records.
9) Why do addresses differ across public listings?
Collectors sometimes have multiple offices, mail drops, or legacy directory entries. Use your letter’s address for disputes, and confirm it matches at least one credible public listing.
10) When should I get legal help?
If you believe the contact is abusive, the debt seems wrong, or you receive court papers, legal support may help you respond correctly and protect your rights.
