Debt collection
Hawthorn Recovery Services debt collection complaints
Consumers have filed 12 complaints about Hawthorn Recovery Services's debt collection. See the whole Hawthorn Recovery Services record.
Hawthorn Recovery Services 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 | Hawthorn Recovery Services | 0 | - | - |
Latest Hawthorn Recovery Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 6, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 15, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 7, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 12, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 29, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 27, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 9, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 1, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 23, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 21, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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