Debt collection
Pittenger Law Group debt collection complaints
Consumers have filed 16 complaints about Pittenger Law Group's debt collection, 1 in the last 12 months. Pittenger Law Group answered 100% on time and closed 0% with relief. See the whole Pittenger Law Group record.
Pittenger Law Group 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 | Pittenger Law Group | 1 | 100% | 0% |
Latest Pittenger Law Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 15, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 31, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 26, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 9, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 11, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 3, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 4, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 9, 2020 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Mar 10, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Aug 27, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 26, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 5, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 11, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jan 29, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 27, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jan 29, 2014 | Debt collection | Taking/threatening an illegal actionSeized/Attempted to seize property | 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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