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Debt collector · complaint record

Lien Receivables complaints

Consumers have filed 40 complaints about Lien Receivables since 2021, 14 of them in the last 12 months (+27% on the year before). It answered 100% on time and closed 0% with relief for the customer. The most common problem is took or threatened to take negative or legal action.

Rated once a company has 25+ complaints in 12 months. How it works

Complaints on record
40

Since March 2021

Last 12 months
14

+27% vs the year before

Answered on time
100%

Industry: 96.5%

Closed with relief
0%

Typical debt collector: 24%

Last 30 days
0

Newest: Oct 9, 2026

Rank
#635 of 1,963

Most complained-about debt collectors

Lien Receivables complaints by month

The busiest month was July 2026 (4 complaints). Complaints in the last 12 months are up 27% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.

How Lien Receivables answered all time

  • Closed with explanation40100%

"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means

What Lien Receivables complaints are about

Top Lien Receivables problems

Inside "Took or threatened to take negative or legal action"

  • Threatened or suggested your credit would be damaged 5
  • Threatened to sue you for very old debt 2
  • Seized or attempted to seize your property 2
  • Sued you without properly notifying you of lawsuit 1
  • Threatened to arrest you or take you to jail if you do not pay 1

Where Lien Receivables complaints come from

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Complaints per 100,000 peopleFewerMore

Most complaints: California (36), Texas (1), Idaho (1), Oklahoma (1).

Lien Receivables compared with other debt collectors

#CompanyScore12 monthsChangeOn timeReliefGrade
1Green SquareDebt collection1025new0%0%F
2EMoneyUSADebt collection5325+25%100%0%C
3Mullooly Jeffrey Rooney & FlynnDebt collection5625-4%100%0%C
4Credit World ServicesDebt collection4725+79%100%0%D
5Keynote ConsultingDebt collection1025+4%56%0%F
6Augusta Collection AgencyDebt collection1025new0%0%F
7Advance Bureau of CollectionsDebt collection1925+4%92%0%F
8Lien ReceivablesDebt collection-14+27%100%0%-

Compare side by side: Lien Receivables vs Green Square · Lien Receivables vs EMoneyUSA · Lien Receivables vs Mullooly Jeffrey Rooney & Flynn · Lien Receivables vs Credit World Services

What people say about Lien Receivables

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Latest Lien Receivables complaints

Full log
ReceivedAboutIssueStateAnswerOn time
Oct 9, 2026Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageCAExplainedYes
Aug 31, 2026Credit reportingImproper use of your reportReporting company used your report improperlyCAExplainedYes
Jul 18, 2026Debt collectionTook or threatened to take negative or legal actionSued you without properly notifying you of lawsuitCAExplainedYes
Jul 14, 2026Debt collectionFalse statements or representationImpersonated attorney, law enforcement, or government officialCAExplainedYes
Jul 3, 2026Debt collectionThreatened to contact someone or share information improperlyTalked to a third-party about your debtCAExplainedYes
Jul 2, 2026Debt collectionTook or threatened to take negative or legal actionThreatened to sue you for very old debtCAExplainedYes
Jun 25, 2026Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopCAExplainedYes
May 20, 2026Debt collectionElectronic communicationsFrequent or repeated messagesCAExplainedYes
May 9, 2026Debt collectionElectronic communicationsFrequent or repeated messagesCAExplainedYes
May 5, 2026Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageCAExplainedYes
Mar 11, 2026Debt collectionTook or threatened to take negative or legal actionSeized or attempted to seize your propertyCAExplainedYes
Feb 6, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursCAExplainedYes

Questions about Lien Receivables

How many complaints does Lien Receivables have?

Lien Receivables has 40 complaints on record since March 2021, including 14 in the last 12 months and 0 in the last 30 days. That makes it number 1,264 of every company by complaints this year.

Does Lien Receivables respond to complaints?

Yes. Lien Receivables answered 100% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix; 0% ended with money back. The rest were mostly closed with an explanation only.

What do people complain about most with Lien Receivables?
Is Lien Receivables legit?

Lien Receivables is a real company with a public complaint record: consumers have complained about it 40 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Lien Receivables legit? for the signals, red flags and how to protect yourself.

Are complaints about Lien Receivables going up or down?

Up. There were 14 complaints in the last 12 months against 11 in the 12 before (+27%). See every month.

How do I file a complaint against Lien Receivables?

Complain to Lien Receivables in writing first and keep a copy. If it isn't fixed, file an official complaint with the federal consumer financial regulator - the company must answer, usually within 15 days. Our step-by-step guide: how to file a complaint against a company. Then share your experience here so others know.

Where do most Lien Receivables complaints come from?

Most come from California (36), Texas (1), Idaho (1). Big states file more complaints, so the map shows complaints per 100,000 people.

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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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