Debt collection
Gordon & Wong Law Group, P.C debt collection complaints
Consumers have filed 12 complaints about Gordon & Wong Law Group, P.C's debt collection. See the whole Gordon & Wong Law Group, P.C record.
Gordon & Wong Law Group, P.C 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 | Gordon & Wong Law Group, P.C | 0 | - | - |
Latest Gordon & Wong Law Group, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 20, 2019 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Aug 15, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 28, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 22, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 10, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 28, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 1, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 26, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 3, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | Explained |
| Mar 24, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Dec 3, 2013 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | 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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