Debt collection
The Cherrington Firm debt collection complaints
Consumers have filed 32 complaints about The Cherrington Firm's debt collection, 6 in the last 12 months. The Cherrington Firm answered 33.3% on time and closed 0% with relief. See the whole The Cherrington Firm record.
The Cherrington Firm 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 | The Cherrington Firm | 6 | 33.3% | 0% |
Latest The Cherrington Firm debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 4, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 12, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Feb 25, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jan 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 5, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 23, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 3, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jan 28, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Aug 5, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 30, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 20, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 29, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 9, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 19, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 30, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 2, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Feb 16, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 20, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 31, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Nov 6, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Money back |
| Aug 28, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Money back |
| Dec 12, 2018 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Fixed |
| Oct 3, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 10, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Dec 21, 2017 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Apr 19, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 14, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 20, 2016 | 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.
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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