Debt collection
Miller and Steeno, P.C debt collection complaints
Consumers have filed 29 complaints about Miller and Steeno, P.C's debt collection, 2 in the last 12 months. Miller and Steeno, P.C answered 100% on time and closed 0% with relief. See the whole Miller and Steeno, P.C record.
Miller and Steeno, P.C 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 | Miller and Steeno, P.C | 2 | 100% | 0% |
Latest Miller and Steeno, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 27, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 12, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 25, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 9, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 18, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 15, 2023 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Nov 8, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 6, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 20, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 27, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 10, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 22, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 8, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Mar 19, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 23, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 13, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 11, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Mar 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 22, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 8, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Aug 4, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jun 21, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Fixed |
| May 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 7, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 3, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 2, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 23, 2014 | Debt collection | Cont'd attempts 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.
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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