Debt collection
LCS Financial Services debt collection complaints
Consumers have filed 70 complaints about LCS Financial Services's debt collection, 17 in the last 12 months. LCS Financial Services answered 82.4% on time and closed 0% with relief. See the whole LCS Financial Services record.
LCS Financial Services 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 | LCS Financial Services | 17 | 82.4% | 0% |
Latest LCS Financial Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 3, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jun 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 27, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 17, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 15, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 24, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Mar 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Aug 23, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 16, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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