Debt collection
Kehoe Financial Group debt collection complaints
Consumers have filed 39 complaints about Kehoe Financial Group's debt collection, 6 in the last 12 months. Kehoe Financial Group answered 100% on time and closed 0% with relief. See the whole Kehoe Financial Group record.
Kehoe Financial Group 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 | Kehoe Financial Group | 6 | 100% | 0% |
Latest Kehoe Financial Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 24, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 11, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 18, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 15, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 29, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 3, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | Explained |
| Sep 24, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 24, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 27, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 27, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 23, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 4, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 14, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 2, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 25, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 27, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 25, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 31, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 10, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 29, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 10, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 2, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 17, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 28, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 30, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 4, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 3, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 3, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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