Debt collection
Como Law Firm P.A debt collection complaints
Consumers have filed 14 complaints about Como Law Firm P.A's debt collection. See the whole Como Law Firm P.A record.
Como Law Firm P.A 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 | Como Law Firm P.A | 0 | - | - |
Latest Como Law Firm P.A debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 13, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 16, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Apr 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 7, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 12, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jan 29, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 21, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jan 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 30, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
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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