Debt collection
Nathan & Nathan, P.C debt collection complaints
Consumers have filed 106 complaints about Nathan & Nathan, P.C's debt collection, 9 in the last 12 months (-68%). Nathan & Nathan, P.C answered 100% on time and closed 11% with relief. See the whole Nathan & Nathan, P.C record.
Nathan & Nathan, 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 | Nathan & Nathan, P.C | 9 | 100% | 11% |
Latest Nathan & Nathan, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 8, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 26, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 18, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | Explained |
| Feb 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jan 31, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 27, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Nov 23, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 15, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 23, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 14, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 30, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 11, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 23, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 20, 2024 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Fixed |
| Aug 13, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 25, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 9, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jul 7, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 18, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 11, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 12, 2024 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 28, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 4, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Jun 20, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Jun 9, 2023 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| May 2, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 30, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 18, 2023 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 17, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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