Debt collection
MNS & Associates debt collection complaints
Consumers have filed 51 complaints about MNS & Associates's debt collection. See the whole MNS & Associates record.
MNS & Associates 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 | MNS & Associates | 0 | - | - |
Latest MNS & Associates debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 21, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Oct 3, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jul 10, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Aug 14, 2022 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Jul 29, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 20, 2022 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Apr 13, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 10, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 5, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 6, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 23, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Feb 9, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 3, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 2, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 15, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 25, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 14, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 11, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 15, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 21, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Jan 7, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 3, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 8, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 24, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 13, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 31, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jul 3, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 5, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 7, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 29, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | 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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