Debt collection
Scott Lowery Law Office, P.C debt collection complaints
Consumers have filed 30 complaints about Scott Lowery Law Office, P.C's debt collection. See the whole Scott Lowery Law Office, P.C record.
Scott Lowery Law Office, 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 | Scott Lowery Law Office, P.C | 0 | - | - |
Latest Scott Lowery Law Office, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 6, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jun 19, 2017 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jun 18, 2017 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| May 10, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 6, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 2, 2017 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Jun 17, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 15, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Dec 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 20, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 30, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jun 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 21, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 19, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Feb 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Feb 12, 2014 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Feb 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 6, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 30, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 10, 2013 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Nov 13, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 17, 2013 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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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