Debt collection
Kross, Lieberman & Stone debt collection complaints
Consumers have filed 60 complaints about Kross, Lieberman & Stone's debt collection. See the whole Kross, Lieberman & Stone record.
Kross, Lieberman & Stone 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 | Kross, Lieberman & Stone | 0 | - | - |
Latest Kross, Lieberman & Stone debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 23, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 8, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 11, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 13, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Dec 28, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 23, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 17, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Nov 20, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 14, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 23, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Oct 10, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 8, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 29, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 18, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 2, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 13, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 5, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 14, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 20, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 19, 2017 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 18, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 13, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 16, 2017 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Mar 15, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 2, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 28, 2017 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Feb 7, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 24, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 22, 2017 | 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.
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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