Debt collection
LHR Inc debt collection complaints
Consumers have filed 29 complaints about LHR Inc's debt collection. See the whole LHR Inc record.
LHR Inc 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 | LHR Inc | 0 | - | - |
Latest LHR Inc debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 8, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 20, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jun 15, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 2, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 20, 2019 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| Feb 15, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Dec 12, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| May 5, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Oct 21, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Oct 21, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Aug 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Aug 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Apr 30, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Feb 3, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | No timely reply |
| Nov 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Oct 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Aug 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Jun 6, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 3, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 2, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 26, 2014 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Jan 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 4, 2013 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Nov 12, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 6, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 4, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Oct 1, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 10, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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