Debt collection
Livingston Financial debt collection complaints
Consumers have filed 11 complaints about Livingston Financial's debt collection. See the whole Livingston Financial record.
Livingston Financial 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 | Livingston Financial | 0 | - | - |
Latest Livingston Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 2, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Dec 9, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 30, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 17, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 23, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 31, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 7, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 2, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 9, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Sep 23, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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