Debt collection
Michael Andrews & Associates debt collection complaints
Consumers have filed 13 complaints about Michael Andrews & Associates's debt collection, 3 in the last 12 months. Michael Andrews & Associates answered 0% on time and closed 0% with relief. See the whole Michael Andrews & Associates record.
Michael Andrews & 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 | Michael Andrews & Associates | 3 | 0% | 0% |
Latest Michael Andrews & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 31, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 5, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 24, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 9, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 6, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 11, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 16, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Nov 1, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Apr 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 4, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 23, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 5, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
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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