Debt collection
Brookshaw Management debt collection complaints
Consumers have filed 17 complaints about Brookshaw Management's debt collection. See the whole Brookshaw Management record.
Brookshaw Management 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 | Brookshaw Management | 0 | - | - |
Latest Brookshaw Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 19, 2016 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Nov 9, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Oct 22, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jul 15, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 12, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Apr 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 24, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 21, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Feb 20, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Feb 5, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 9, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Dec 16, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 30, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 20, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 14, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 7, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 17, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | 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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