Debt collection
Neiman, Stone & McCormick , P.C debt collection complaints
Consumers have filed 9 complaints about Neiman, Stone & McCormick , P.C's debt collection, 1 in the last 12 months. Neiman, Stone & McCormick , P.C answered 0% on time and closed 0% with relief. See the whole Neiman, Stone & McCormick , P.C record.
Neiman, Stone & McCormick , 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 | Neiman, Stone & McCormick , P.C | 1 | 0% | 0% |
Latest Neiman, Stone & McCormick , P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 20, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 1, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 30, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Mar 19, 2024 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Nov 22, 2021 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jun 26, 2020 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Feb 17, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 11, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 12, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | 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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