Debt collection
Crosstown Law debt collection complaints
Consumers have filed 18 complaints about Crosstown Law's debt collection, 1 in the last 12 months. Crosstown Law answered 0% on time and closed - with relief. See the whole Crosstown Law record.
Crosstown Law 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 | Crosstown Law | 1 | 0% | - |
Latest Crosstown Law debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 9, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 27, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Apr 28, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jan 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Sep 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Fixed |
| Aug 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Fixed |
| Aug 4, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jul 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 23, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 13, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Fixed |
| Jul 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 5, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 17, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
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
Talk about Crosstown Law
No comments yet. Start the conversation - questions are welcome too.