Debt collection
Mages & Price debt collection complaints
Consumers have filed 8 complaints about Mages & Price's debt collection, 2 in the last 12 months. Mages & Price answered 50% on time and closed 0% with relief. See the whole Mages & Price record.
Mages & Price 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 | Mages & Price | 2 | 50% | 0% |
Latest Mages & Price debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 26, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 28, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 9, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 9, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 9, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 3, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 11, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Oct 5, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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