Debt collection
Lustig, Glaser & Wilson, P.C debt collection complaints
Consumers have filed 84 complaints about Lustig, Glaser & Wilson, P.C's debt collection. See the whole Lustig, Glaser & Wilson, P.C record.
Lustig, Glaser & Wilson, P.C 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 | Lustig, Glaser & Wilson, P.C | 0 | - | - |
Latest Lustig, Glaser & Wilson, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 25, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Sep 25, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Apr 30, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 5, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 4, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 30, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 20, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 19, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 19, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 11, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 20, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 9, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 31, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 16, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Fixed |
| May 15, 2017 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Apr 10, 2017 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| Mar 1, 2017 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Feb 24, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jan 3, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 5, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 3, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Sep 30, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Sep 21, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Sep 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 23, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 2, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | 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.
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
Talk about Lustig, Glaser & Wilson, P.C
No comments yet. Start the conversation - questions are welcome too.