Debt collection
Stuart-Lippman and Associates debt collection complaints
Consumers have filed 152 complaints about Stuart-Lippman and Associates's debt collection, 15 in the last 12 months. Stuart-Lippman and Associates answered 73.3% on time and closed 0% with relief. See the whole Stuart-Lippman and Associates record.
Stuart-Lippman and Associates 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 | Stuart-Lippman and Associates | 15 | 73.3% | 0% |
Latest Stuart-Lippman and Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 21, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 14, 2026 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Oct 5, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 5, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 28, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 21, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 10, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jun 11, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 3, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 30, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Feb 1, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 29, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 8, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 16, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 20, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 16, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 3, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 18, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 11, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 12, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 31, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jun 20, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 3, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Mar 13, 2024 | Debt collection | Electronic communicationsUsed obscene, profane, or other abusive language | Explained |
| Mar 8, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 21, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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