Debt collection
Midwest Receivable Solutions debt collection complaints
Consumers have filed 84 complaints about Midwest Receivable Solutions's debt collection, 35 in the last 12 months (+59%). Midwest Receivable Solutions answered 100% on time and closed 0% with relief. See the whole Midwest Receivable Solutions record.
Midwest Receivable Solutions 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 Receivable Solutions | 35 | 100% | 0% |
Latest Midwest Receivable Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 29, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 13, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 4, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 30, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 27, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 25, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 16, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 16, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 16, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 11, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 6, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 21, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 27, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 17, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 27, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 26, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 18, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 1, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 22, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 21, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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