Caine & Weiner on your credit report

Who Caine & Weiner is

Caine & Weiner says it has operated since 1930. It has a consumer unit that collects third-party consumer debt, a commercial unit for business accounts, a medical division (C&W Medical) and a first-party outsourcing program.

How its accounts show on your credit report

Caine & Weiner collects for clients rather than buying accounts, so its entry should list the client as the creditor. If the collection is medical, the bureaus' medical-debt policies may affect whether it can be reported.

Complaints to the CFPB

The Consumer Financial Protection Bureau's public complaint database lists 6,535 complaints naming Caine & Weiner received from October 1, 2025 to September 30, 2026. The most common issues: attempts to collect debt not owed; took or threatened to take negative or legal action; written notification about debt. The CFPB publishes complaints without verifying every claim in them. See the complaints.

How to ask Caine & Weiner to validate a debt

The site lists 5805 Sepulveda Blvd., 4th Floor, Sherman Oaks, CA 91411 and a payment lockbox at PO Box 55848, Sherman Oaks, CA 91413-0848; the phone is 1-818-902-4255. Send validation requests to the dispute address on its notice, not the payment lockbox.

Ask within 30 days of the first notice and the collector has to pause collecting until it sends verification. The letter builder writes a validation request for free.

What to do if this name is on your report

1. Pull all three reports. Get them free at AnnualCreditReport.com and find the account, its balance and its date of first delinquency.
2. Check the dates and the amount. A collection can report for 7 years from the original delinquency, not from when the collector bought it. A newer date can mean re-aging.
3. Ask for validation if you don't recognize it. Send the request in writing and keep a copy.
4. Dispute what is wrong. Dispute with each bureau that shows an inaccurate item, and with the collector directly.
5. Decide on payment with the facts in hand. Read should you pay a collection before you agree to anything.

Guides that go deeper

• Debt validation: your right to make a collector prove the debtFederal law gives you 30 days after a collector's validation notice to dispute in writing and force it to pause. How the clock works and what to send.
• Medical debt on credit reports: the rules in force in 2026The federal medical debt ban was struck down in 2025. What still protects you in 2026: bureau policies, newer scores, state laws and hospital aid rules.
• Should you pay a collection account? How to decidePaying a collection doesn't remove it, and the score effect depends on the model. How to decide, what to verify first, and how to pay safely.
• What debt collectors can and can't do under the FDCPA and Reg FFederal limits on debt collectors: the 7-in-7 call rule, 8 a.m. to 9 p.m. hours, work and social media limits, email opt-outs, and cease letters.