Debt collection
DataMax debt collection complaints
Consumers have filed 216 complaints about DataMax's debt collection. See the whole DataMax record.
DataMax 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 | DataMax | 0 | - | - |
Latest DataMax debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 4, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Sep 6, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Aug 1, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 1, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 10, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 13, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Apr 11, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Feb 4, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 3, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 28, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 8, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 10, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 23, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Aug 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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