Debt collection
M.L. Zager P.C debt collection complaints
Consumers have filed 25 complaints about M.L. Zager P.C's debt collection, 1 in the last 12 months. M.L. Zager P.C answered 0% on time and closed - with relief. See the whole M.L. Zager P.C record.
M.L. Zager 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 | M.L. Zager P.C | 1 | 0% | - |
Latest M.L. Zager P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 19, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jun 20, 2023 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Fixed |
| Jun 14, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Mar 8, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 24, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Oct 2, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Jul 13, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Money back |
| May 31, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Fixed |
| Nov 27, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Sep 6, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 14, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 6, 2018 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 1, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 16, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Aug 21, 2017 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Jul 29, 2017 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| May 12, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 5, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Sep 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 12, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 21, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 26, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Money back |
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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