Debt collection
Johnson Mark P.C debt collection complaints
Consumers have filed 364 complaints about Johnson Mark P.C's debt collection, 84 in the last 12 months (+6%). Johnson Mark P.C answered 61.9% on time and closed 0% with relief. See the whole Johnson Mark P.C record.
Johnson Mark 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 | Johnson Mark P.C | 84 | 61.9% | 0% |
Latest Johnson Mark P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 16, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 14, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 5, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| May 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 26, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 19, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 12, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 9, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 5, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 5, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 29, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 26, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 21, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Apr 21, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 12, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Apr 8, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 1, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 26, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 23, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 12, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 11, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 8, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 6, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 6, 2026 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Mar 6, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 2, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 26, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | 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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