Debt collection
Riverview Law Office debt collection complaints
Consumers have filed 30 complaints about Riverview Law Office's debt collection, 6 in the last 12 months. Riverview Law Office answered 100% on time and closed 0% with relief. See the whole Riverview Law Office record.
Riverview Law Office 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 | Riverview Law Office | 6 | 100% | 0% |
Latest Riverview Law Office debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 25, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 22, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jul 16, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 27, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 8, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 17, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 19, 2025 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Aug 31, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 1, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 18, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Apr 2, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 4, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Nov 13, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 28, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 17, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 3, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 29, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jul 24, 2023 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Nov 9, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 22, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 6, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 5, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 5, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Apr 17, 2016 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Apr 10, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 10, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 15, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jul 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 21, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Nov 18, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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