Debt collection
Lien Receivables debt collection complaints
Consumers have filed 39 complaints about Lien Receivables's debt collection, 13 in the last 12 months. Lien Receivables answered 100% on time and closed 0% with relief. See the whole Lien Receivables record.
Lien Receivables 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 | Lien Receivables | 13 | 100% | 0% |
Latest Lien Receivables debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 9, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 18, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 14, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jul 3, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jul 2, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 25, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 20, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| May 9, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| May 5, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 11, 2026 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Feb 6, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 27, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 1, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 12, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 13, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 30, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 28, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jul 1, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 11, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 10, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 13, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 6, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 14, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Dec 2, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 8, 2024 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Nov 6, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 28, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 3, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 17, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Dec 27, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | 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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