Debt collection
Kohn Law Firm S.C debt collection complaints
Consumers have filed 218 complaints about Kohn Law Firm S.C's debt collection, 34 in the last 12 months (-15%). Kohn Law Firm S.C answered 100% on time and closed 0% with relief. See the whole Kohn Law Firm S.C record.
Kohn Law Firm S.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 | Kohn Law Firm S.C | 34 | 100% | 0% |
Latest Kohn Law Firm S.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 21, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Oct 19, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 23, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 4, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 28, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 16, 2026 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jul 8, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 8, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 8, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 24, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 19, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 19, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 7, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 30, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 20, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Apr 16, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 8, 2026 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Apr 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 29, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 20, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 12, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 6, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 3, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 24, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Feb 17, 2026 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Feb 17, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 24, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jan 15, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 12, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | 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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