Debt collection
William C. Grossman Law debt collection complaints
Consumers have filed 26 complaints about William C. Grossman Law's debt collection. See the whole William C. Grossman Law record.
William C. Grossman Law 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 | William C. Grossman Law | 0 | - | - |
Latest William C. Grossman Law debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 12, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2018 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Jul 11, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Apr 12, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 3, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 14, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 15, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 5, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 1, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 25, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 14, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 27, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 28, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 12, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Feb 23, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
| Feb 22, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 17, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 7, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 13, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 24, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 15, 2013 | 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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