Debt collection
Mirand Response Systems debt collection complaints
Consumers have filed 27 complaints about Mirand Response Systems's debt collection, 10 in the last 12 months. Mirand Response Systems answered 60% on time and closed 62% with relief. See the whole Mirand Response Systems record.
Mirand Response Systems 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 | Mirand Response Systems | 10 | 60% | 62% |
Latest Mirand Response Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 19, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 14, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | No timely reply |
| Jul 16, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 26, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Apr 27, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Fixed |
| Apr 16, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Feb 16, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Fixed |
| Dec 17, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 8, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Fixed |
| Nov 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 13, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Fixed |
| Apr 25, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 1, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 15, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 23, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Apr 20, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 27, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Fixed |
| Jan 23, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 14, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 5, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 17, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Mar 13, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 6, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Closed |
| Feb 17, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jan 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
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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