Debt collection
Nair & Levin, P.C debt collection complaints
Consumers have filed 26 complaints about Nair & Levin, P.C's debt collection, 2 in the last 12 months. Nair & Levin, P.C answered 100% on time and closed 0% with relief. See the whole Nair & Levin, P.C record.
Nair & Levin, 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 | Nair & Levin, P.C | 2 | 100% | 0% |
Latest Nair & Levin, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 12, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 3, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 12, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 21, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 15, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 15, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 13, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 12, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Nov 10, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 9, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 5, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 30, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 3, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Nov 5, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Aug 6, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 29, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 25, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 20, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 6, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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