Debt collection
The Minacs Group debt collection complaints
Consumers have filed 18 complaints about The Minacs Group's debt collection. See the whole The Minacs Group record.
The Minacs Group 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 | The Minacs Group | 0 | - | - |
Latest The Minacs Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 24, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 26, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Jan 21, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Dec 25, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 17, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 17, 2013 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Sep 19, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 26, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Jul 25, 2013 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 15, 2013 | Debt collection | False statements or representationImpersonated an attorney or official | 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.
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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