Debt collection
MaxLend debt collection complaints
Consumers have filed 14 complaints about MaxLend's debt collection, 1 in the last 12 months. MaxLend answered 100% on time and closed 0% with relief. See the whole MaxLend record.
MaxLend 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 | MaxLend | 1 | 100% | 0% |
Latest MaxLend debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 27, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Aug 3, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 9, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 12, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 31, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Sep 23, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 9, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 12, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 30, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 21, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 14, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 10, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 6, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | 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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