Debt collection
Mobiloans debt collection complaints
Consumers have filed 278 complaints about Mobiloans's debt collection, 81 in the last 12 months (+80%). Mobiloans answered 0% on time and closed - with relief. See the whole Mobiloans record.
Mobiloans 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 | Mobiloans | 81 | 0% | - |
Latest Mobiloans debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 30, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| May 9, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Feb 20, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Feb 7, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Feb 6, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Dec 18, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Dec 5, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Oct 30, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 20, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 25, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Jul 13, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jun 21, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jun 6, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 23, 2017 | 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 |
| Apr 26, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 20, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Apr 15, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | No timely reply |
| Apr 12, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | No timely reply |
| Mar 30, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | No timely reply |
| Dec 21, 2016 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | No timely reply |
| Dec 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Dec 16, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Nov 14, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | No timely reply |
| Sep 1, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Aug 8, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Aug 8, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| May 18, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 21, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Dec 30, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | No timely reply |
| Nov 13, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | No timely reply |
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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