Debt collection
Cheek Law Offices debt collection complaints
Consumers have filed 12 complaints about Cheek Law Offices's debt collection. See the whole Cheek Law Offices record.
Cheek Law Offices 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 | Cheek Law Offices | 0 | - | - |
Latest Cheek Law Offices debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 13, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 27, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 25, 2017 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jan 31, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 12, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 11, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Aug 12, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Jun 23, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 8, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 6, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Jan 6, 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.
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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