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 |
|---|---|---|---|
| Nov 3, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | No timely reply |
| Apr 6, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Mar 31, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Feb 24, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| Feb 24, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jan 31, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jan 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Dec 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Nov 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Oct 19, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 22, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | No timely reply |
| Sep 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Aug 1, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jul 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| Jun 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 22, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| May 17, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| May 16, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | No timely reply |
| May 13, 2014 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| May 13, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | No timely reply |
| May 8, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | No timely reply |
| May 7, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | No timely reply |
| May 6, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| May 2, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Apr 30, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 23, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| Apr 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Apr 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 11, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | No timely reply |
| Apr 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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.
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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