Debt collection
The LGM debt collection complaints
Consumers have filed 13 complaints about The LGM's debt collection, 1 in the last 12 months. The LGM answered 100% on time and closed 0% with relief. See the whole The LGM record.
The LGM 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 LGM | 1 | 100% | 0% |
Latest The LGM debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 21, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 23, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 19, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 5, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 3, 2023 | Debt collection | Communication tacticsFrequent or repeated messages | Explained |
| Oct 24, 2023 | Debt collection | Electronic communicationsUsed obscene, profane, or other abusive language | Explained |
| Jul 12, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 26, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 20, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 25, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 23, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | 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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