Debt collection
Millco Management debt collection complaints
Consumers have filed 620 complaints about Millco Management's debt collection. See the whole Millco Management record.
Millco Management 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 | Millco Management | 0 | - | - |
Latest Millco Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 13, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 12, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Sep 12, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Sep 10, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Aug 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 21, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 18, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 16, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 7, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 5, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 25, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | No timely reply |
| Jul 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jul 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jul 9, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jul 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Jul 3, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jul 2, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jun 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jun 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 20, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 20, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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