01Client
Client submits project
The client shares scope, photos, location, and contact details in one intake.
From intake to archived project.
Stucplatform reviews each request, matches it with suitable companies, and keeps the handoff clear from first submission to final archive.
One request, one clear route.
The main route keeps moving forward once a project is approved. If the review is denied, the request stops there instead of moving into company matching.
02Stucplatform
Stucplatform reviews the request
Stucplatform checks whether the project is clear enough to move forward.
If the request is denied, it closes here until the client submits a stronger intake.
03Stucplatform
Suitable companies are selected
Stucplatform looks for companies that match the project type, area, and availability.
04Company
Company accepts the project
A company confirms that it wants to take on the work.
05Company
Company contacts the client
The accepted company reaches out directly to start coordination.
06Client & company
Project details are refined
Client and company clarify scope, planning, and practical details together.
07Company
Company executes the work
The company carries out the stucco project on site.
08Client
Client pays the agreed price
Payment follows the price determined by the company for the executed work.
09Stucplatform
Project is archived
The finished dossier stays available for auditing and record keeping.
Clear handoffs between every party.
- The client submits the core project information once instead of rebuilding it in every conversation.
- Stucplatform filters and matches before handoff, so companies receive a more usable request.
- The final archive keeps a traceable record of what was reviewed, accepted, executed, and closed.