Debt collection
Biehl & Biehl debt collection complaints
Consumers have filed 61 complaints about Biehl & Biehl's debt collection, 2 in the last 12 months. Biehl & Biehl answered 50% on time and closed 0% with relief. See the whole Biehl & Biehl record.
Biehl & Biehl 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 | Biehl & Biehl | 2 | 50% | 0% |
Latest Biehl & Biehl debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 1, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 11, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 21, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 21, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 5, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 18, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 6, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 27, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Oct 30, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 6, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| May 22, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Apr 17, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 11, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 14, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 23, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Apr 19, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 17, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jul 6, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jun 11, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 7, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| May 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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