Debt collection
CIR, Law Offices debt collection complaints
Consumers have filed 45 complaints about CIR, Law Offices's debt collection. See the whole CIR, Law Offices record.
CIR, 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 | CIR, Law Offices | 0 | - | - |
Latest CIR, Law Offices debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 13, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 26, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Feb 27, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 20, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Aug 31, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 12, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 7, 2017 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Fixed |
| Apr 19, 2017 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Dec 16, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 4, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 28, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 25, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 24, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 15, 2015 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Apr 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 9, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Feb 11, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Feb 4, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 9, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 22, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 30, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Oct 24, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Oct 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 13, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 2, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Sep 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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