Debt collection
Mitchell Rubenstein & Associates, P.C debt collection complaints
Consumers have filed 32 complaints about Mitchell Rubenstein & Associates, P.C's debt collection. See the whole Mitchell Rubenstein & Associates, P.C record.
Mitchell Rubenstein & Associates, 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 | Mitchell Rubenstein & Associates, P.C | 0 | - | - |
Latest Mitchell Rubenstein & Associates, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 13, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 7, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 13, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 1, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 17, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 29, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 29, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 31, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 6, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 15, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 14, 2017 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Mar 9, 2017 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Mar 1, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 5, 2016 | Debt collection | False statements or representationIndicated shouldn't respond to lawsuit | Explained |
| May 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 22, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 22, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Dec 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Dec 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 2, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 29, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 10, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 14, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jan 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 7, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
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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