Debt collection
Legacy Customer Management Group debt collection complaints
Consumers have filed 10 complaints about Legacy Customer Management Group's debt collection, 4 in the last 12 months. Legacy Customer Management Group answered 0% on time and closed - with relief. See the whole Legacy Customer Management Group record.
Legacy Customer Management 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 | Legacy Customer Management Group | 4 | 0% | - |
Latest Legacy Customer Management Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 26, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jun 10, 2026 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| May 8, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Apr 8, 2026 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | No timely reply |
| Jan 23, 2015 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Jan 21, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Aug 14, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| May 30, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| Mar 4, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Jan 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
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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