Debt collection
Midwest Finance debt collection complaints
Consumers have filed 10 complaints about Midwest Finance's debt collection, 4 in the last 12 months. Midwest Finance answered 100% on time and closed 50% with relief. See the whole Midwest Finance record.
Midwest Finance 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 | Midwest Finance | 4 | 100% | 50% |
Latest Midwest Finance debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 8, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 8, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Fixed |
| Apr 24, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jan 12, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 26, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 7, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 16, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 29, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| May 28, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | 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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