Debt collection
Sherloq Group debt collection complaints
Consumers have filed 100 complaints about Sherloq Group's debt collection, 5 in the last 12 months. Sherloq Group answered 100% on time and closed 0% with relief. See the whole Sherloq Group record.
Sherloq 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 | Sherloq Group | 5 | 100% | 0% |
Latest Sherloq Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 6, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 30, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 24, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 9, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 8, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| May 9, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 8, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 21, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 19, 2024 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jul 19, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 12, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 26, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 4, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 10, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 5, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 3, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 6, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 22, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 6, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 5, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 31, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 16, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 6, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 29, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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