Debt collection
McKenzie Paul & Associates debt collection complaints
Consumers have filed 38 complaints about McKenzie Paul & Associates's debt collection, 10 in the last 12 months. McKenzie Paul & Associates answered 100% on time and closed 0% with relief. See the whole McKenzie Paul & Associates record.
McKenzie Paul & Associates 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 | McKenzie Paul & Associates | 10 | 100% | 0% |
Latest McKenzie Paul & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 24, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 2, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 4, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 18, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 11, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 11, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 12, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 1, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 19, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 30, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 5, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 5, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 20, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 27, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 16, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 17, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 25, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 29, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 15, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 8, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 25, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 17, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jun 22, 2018 | Debt collection | Attempts to 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.
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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