Debt collection
Landmark Strategy Group debt collection complaints
Consumers have filed 32 complaints about Landmark Strategy Group's debt collection, 24 in the last 12 months. Landmark Strategy Group answered 79.2% on time and closed 0% with relief. See the whole Landmark Strategy Group record.
Landmark Strategy 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 | Landmark Strategy Group | 24 | 79.2% | 0% |
Latest Landmark Strategy Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 5, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 8, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 17, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 6, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 4, 2026 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Jul 2, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 29, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 2, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| May 22, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| May 18, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 18, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 11, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 27, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 20, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 20, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 13, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 28, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 29, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 28, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 16, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 22, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jul 8, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 2, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 10, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 2, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 21, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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