Debt collection
Abrahamsen Gindin debt collection complaints
Consumers have filed 75 complaints about Abrahamsen Gindin's debt collection, 17 in the last 12 months (-55%). Abrahamsen Gindin answered 88.2% on time and closed 0% with relief. See the whole Abrahamsen Gindin record.
Abrahamsen Gindin 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 | Abrahamsen Gindin | 17 | 88.2% | 0% |
Latest Abrahamsen Gindin debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 9, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 8, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 2, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jul 13, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 20, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 2, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 30, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Apr 29, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 9, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 6, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 26, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 15, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 29, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 22, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 5, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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